How To Fix WSTI_CALC074 - No Message Exists for Item &1 in Document &2/&3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: No Message Exists for Item &1 in Document &2/&3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WSTI_CALC074 - No Message Exists for Item &1 in Document &2/&3 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WSTI_CALC074 No Message Exists for Item &1 in Document &2/&3
  
  Meaning / Cause:
  This error occurs in the SAP Treasury and Risk Management module, specifically in the Cash Management or Bank Account Management area, often during the processing of bank statements or payment documents.
  
  The system is trying to find a message (or posting instruction) for a particular item (&1) in a document identified by &2 (document number) and &3 (fiscal year or document type).
  However, no such message exists for that item in the document.
  This usually means that the system expected a posting or clearing instruction for a line item in a bank statement or payment document, but it could not find any corresponding message or configuration.
  It can also happen if the document is incomplete or if the item has not been properly processed or assigned.
  
  
  Common Causes:
  
  Missing or incomplete posting instructions for the bank statement or payment document.
  Incorrect or missing configuration in the Cash Management or Bank Account Management customizing.
  The document (&2/&3) might be incomplete or not yet posted.
  The item (&1) might be referencing a non-existent or deleted message.
  Mismatch between bank statement line items and payment documents.
  The system is trying to process a clearing or reconciliation but cannot find the corresponding message.
  
  
  Solution / How to Fix:
  
  
  Check the Document and Item:
  
  Verify the document number (&2) and fiscal year or document type (&3).
  Check the item number (&1) in the document.
  Ensure the document is complete and posted correctly.
  
  
  
  Review Posting Instructions:
  
  Go to the customizing for Cash Management or Bank Account Management.
  Check the posting instructions or message determination procedures.
  Ensure that for the given item type, a message or posting instruction exists.
  
  
  
  Check Bank Statement Processing:
  
  If this error occurs during bank statement import or processing, verify the bank statement format and mapping.
  Ensure that the bank statement line items correspond to valid payment documents or clearing items.
  
  
  
  Reprocess or Correct the Document:
  
  If the document is incomplete, complete it.
  If the item is incorrect, correct or delete it if necessary.
  
  
  
  Debugging / Logs:
  
  Use transaction codes like FF67 (manual bank statement), FEBAN (postprocessing bank statements), or FCHI (cash management) to analyze the document and items.
  Check application logs (transaction SLG1) for more detailed error messages.
  
  
  
  Consult SAP Notes:
  
  Search for SAP Notes related to WSTI_CALC074 for any known bugs or patches.
  
  
  
  
  Related Information:
  
  Module: Treasury and Risk Management (TRM), Cash Management (FI-CA, FI-BL)
  Transactions: FEBAN, FF67, FCHI
  Configuration Paths:  
  
  IMG ? Financial Supply Chain Management ? Bank Account Management ? Bank Statement Processing  
  IMG ? Treasury ? Cash Management ? Bank Statement Processing ? Posting Instructions
  
  
  
  
  If you provide the exact context (e.g., transaction, process step), I can help you with more specific instructions.
  
  Summary:
  
  The error "WSTI_CALC074 No Message Exists for Item &1 in Document &2/&3" means the system cannot find a posting or clearing message for a specific item in a bank statement or payment document. The fix involves verifying document completeness, checking posting instructions, and ensuring proper configuration in Cash Management or Bank Account Management.
  
  If you need further assistance, please share the transaction or process where the error occurs.