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How To Fix WSTI_CALC073 - Incompletely Processed Inbound IDoc with Cash Register Receipt in Plant&1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 073

  • Message text: Incompletely Processed Inbound IDoc with Cash Register Receipt in Plant&1

  • Show details Hide details
  • What causes this issue?

    There is at least one inbound IDoc with sales data as per receipts in
    plant &V1& that has not yet been posted completely without errors.

    System Response

    This message is displayed as a warning since the data that has not yet
    been posted from the corresponding IDocs may be relevant for calculating
    the book inventory balance at the count time.
    The system calculates the book inventory balance at the count time for
    the physical inventory documents of the plant using the sales already
    posted without errors.

    How to fix this error?

    Correct the IDoc processing error and book in the relevant IDocs again.
    Then calculate the book inventory balance again at the count time.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WSTI_CALC073 - Incompletely Processed Inbound IDoc with Cash Register Receipt in Plant&1 ?

    Certainly! Here's a detailed explanation for the SAP error message WSTI_CALC073: Incompletely Processed Inbound IDoc with Cash Register Receipt in Plant &1:


    Error Message Overview

    • Message ID: WSTI_CALC073
    • Message Text: Incompletely Processed Inbound IDoc with Cash Register Receipt in Plant &1
    • Context: This error occurs during the processing of inbound IDocs related to cash register receipts (point-of-sale data) in a specific plant.

    Cause

    The error WSTI_CALC073 typically indicates that an inbound IDoc containing cash register receipt data has not been fully processed or posted in the system for the specified plant. This incomplete processing can be due to several reasons:

    1. Incomplete or Incorrect IDoc Data:
      The inbound IDoc might be missing mandatory segments or fields required for posting the cash receipt.

    2. Posting Errors:
      The system attempted to post the cash register receipt but encountered errors (e.g., missing master data, incorrect configuration, or validation failures).

    3. Configuration Issues:
      The plant or related organizational units may not be properly configured to handle cash register receipts.

    4. Technical Issues:
      Problems with the IDoc processing framework, such as errors in the function modules or user exits involved in processing the IDoc.

    5. Locking or Update Issues:
      Database locks or update failures during the posting process can cause incomplete processing.


    Solution

    To resolve the WSTI_CALC073 error, follow these steps:

    1. Check the IDoc Status and Data:

      • Use transaction WE02 or WE05 to display the inbound IDoc.
      • Verify that all mandatory segments and fields are present and correctly filled.
      • Look for any error messages or status codes indicating processing problems.
    2. Analyze the Error Details:

      • Check the application log (transaction SLG1) for detailed error messages related to the IDoc processing.
      • Review the short dump (transaction ST22) if any runtime errors occurred.
    3. Verify Master Data and Configuration:

      • Ensure that the plant (&1) is correctly configured for cash register receipt processing.
      • Check that all required master data (e.g., cash register, payment methods, customers) exist and are valid.
    4. Reprocess or Correct the IDoc:

      • If the IDoc data is incomplete or incorrect, correct the data and reprocess the IDoc.
      • Use transaction BD87 to reprocess inbound IDocs after corrections.
    5. Check for Lock or Update Issues:

      • Investigate any database locks or update failures that might have interrupted processing.
      • Use transaction SM12 to check for locks and SM13 for update failures.
    6. Consult SAP Notes and Documentation:

      • Search for relevant SAP Notes that address this specific error or related issues in cash register receipt processing.
      • Review SAP documentation on POS (Point of Sale) data processing and IDoc handling.

    Related Information

    • IDoc Type: The error is related to inbound IDocs for cash register receipts, often of type WSTI or similar POS-related IDocs.
    • Transactions:
      • WE02 / WE05: Display IDocs
      • BD87: Reprocess IDocs
      • SLG1: Application log
      • ST22: ABAP short dumps
      • SM12: Lock entries
      • SM13: Update records
    • Modules Involved:
      • SAP Retail (IS-Retail)
      • POS Data Management
      • Logistics Execution (LE)
    • Common SAP Notes:
      • Check SAP Support Portal for notes related to WSTI_CALC073 or POS IDoc processing errors.

    Summary

    Aspect Details
    Cause Incomplete or failed processing of inbound cash register receipt IDoc for plant &1.
    Solution Verify and correct IDoc data, check configuration and master data, reprocess IDoc, resolve locks or update issues.
    Tools WE02/WE05, BD87, SLG1, ST22, SM12, SM13
    Related POS data processing, IS-Retail, SAP Notes on WSTI_CALC073

    If you provide the specific IDoc number or additional logs, I can help you analyze the issue further.

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