How To Fix WSTI_CALC061 - Unprocessed POS transactions found in PIPE for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WSTI_CALC - Physical Inventory Messages: Book Inv. Calc. at Count Time

• Message number: 061

• Message text: Unprocessed POS transactions found in PIPE for material &1

What causes this issue?

The PIPE contains POS transactions for material &V1& that have not yet
been updated in the ERP system. This material is inventory-managed for
value-only article &V2&.

System Response

There are POS transactions for material &V1& in the PIPE that have not
yet been posted to the ERP system in the period that is relevant for
calculating the book inventory for the count time for material &V2&.
This means it is not possible to calculate the book inventory for
material &V2&.

How to fix this error?

Post the POS transactions and restart calculation of the book inventory
for the count time.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WSTI_CALC061 - Unprocessed POS transactions found in PIPE for material &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WSTI_CALC061 - Unprocessed POS transactions found in PIPE for material &1
  
  Meaning / Cause:
  This error message indicates that there are unprocessed Point of Sale (POS) transactions still present in the PIPE (Process Integration Pipe) for the specified material. The PIPE is a staging area where POS data is temporarily stored before being processed and posted to the system.
  In other words:
  
  The system has detected that some POS transactions related to the material (material number &1) have not yet been processed or cleared from the PIPE. This can happen if the POS data load or processing job did not complete successfully or if there is a backlog of transactions waiting to be processed.
  
  Common Causes:
  
  POS data load or processing job (e.g., WSTI transaction or background job) did not run or ended with errors.
  Data inconsistencies or errors in the POS data preventing successful processing.
  System performance issues causing delays in processing the PIPE.
  Configuration issues in the POS integration setup.
  Locking or authorization problems preventing processing.
  
  
  Solution / How to Resolve:
  
  
  Check POS Data Processing Jobs:
  
  Verify if the background jobs or batch jobs responsible for processing POS data (e.g., WSTI transaction or related batch jobs) are running correctly.
  Re-run the jobs if they have failed or have not been executed.
  
  
  
  Process the PIPE Manually:
  
  Use transaction WSTI (POS Data Processing) to manually process the unprocessed POS transactions.
  In WSTI, check the PIPE for the material &1 and try to process or delete the stuck transactions.
  
  
  
  Analyze Error Logs:
  
  Check the application logs (transaction SLG1) for any errors related to POS data processing.
  Look for specific error messages that might indicate why the transactions are not processed.
  
  
  
  Check for Data Inconsistencies:
  
  Validate the POS data for correctness and completeness.
  Correct any data errors if found.
  
  
  
  Check System Performance and Locks:
  
  Ensure there are no system locks or performance bottlenecks preventing processing.
  Check for authorization issues that might block processing.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes related to POS data processing and the WSTI_CALC061 message.
  Apply any recommended patches or corrections.
  
  
  
  
  Related Information:
  
  Transaction WSTI: Used for POS data processing and monitoring.
  PIPE: Temporary storage area for POS transactions before posting.
  POS Integration: Part of SAP Retail or SAP IS-Retail module.
  Background Jobs: Often scheduled to process POS data automatically.
  SAP Notes: Check SAP Support Portal for notes related to WSTI_CALC061.
  
  
  Summary:
  The error WSTI_CALC061 indicates unprocessed POS transactions in the PIPE for a material. To resolve, ensure POS processing jobs run successfully, manually process or clear the PIPE using WSTI, check logs for errors, and correct any data or system issues.
  
  If you need help with specific steps or transaction codes, feel free to ask!