How To Fix WSTI_CALC076 - Period Before Count Time must be at least &1; value was corrected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 076

• Message text: Period Before Count Time must be at least &1; value was corrected

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WSTI_CALC076 - Period Before Count Time must be at least &1; value was corrected ?

  Certainly! Here's a detailed explanation for the SAP error message WSTI_CALC076:
  
  SAP Error Message: WSTI_CALC076
  Text:
  
  Period Before Count Time must be at least &1; value was corrected
  
  Cause:
  This error occurs during inventory or physical stock count processing in SAP, specifically related to the period before count time parameter. The system expects the "Period Before Count Time" (a time interval setting that defines how far back in time the system considers stock movements before the physical inventory count) to be at least a certain minimum value.
  
  The configured or entered value for the "Period Before Count Time" is less than the minimum required value.
  To maintain data consistency and correct stock valuation, SAP automatically corrects this value to the minimum allowed.
  
  This parameter is important because it defines the time window before the physical inventory count date during which stock movements are considered for inventory valuation and reconciliation.
  
  Solution:
  
  
  Check the Configuration:
  
  Go to the relevant customizing or configuration transaction for physical inventory or inventory management.
  Verify the setting for "Period Before Count Time" (often maintained in the physical inventory parameters or related customizing).
  
  
  
  Adjust the Value:
  
  Ensure that the "Period Before Count Time" is set to at least the minimum required value as indicated by the error message.
  If the system corrected the value automatically, review the corrected value and confirm it fits your business requirements.
  
  
  
  Review Physical Inventory Settings:
  
  Check the settings in transaction codes like MI01, MI04, or related physical inventory transactions.
  Also, review the settings in IMG under:
  Logistics ? Materials Management ? Inventory Management and Physical Inventory ? Physical Inventory ? Define Physical Inventory Parameters
  
  Adjust the "Period Before Count Time" parameter accordingly.
  
  
  
  Re-run the Process:
  
  After correcting the parameter, re-execute the physical inventory or stock count process.
  
  
  
  
  Related Information:
  
  Physical Inventory Process: The "Period Before Count Time" is used to determine which stock movements are considered when calculating stock quantities and values during physical inventory.
  Minimum Value: The minimum value is system-defined to ensure that stock movements are properly accounted for and that inventory valuation is accurate.
  Automatic Correction: SAP automatically corrects the value to prevent inconsistencies, but it is advisable to set the parameter correctly to avoid unexpected corrections.
  Transaction Codes: MI01 (Create Physical Inventory Document), MI04 (Enter Inventory Count), MI07 (Post Inventory Differences).
  Customizing Path:
  
  SPRO ? Materials Management ? Inventory Management and Physical Inventory ? Physical Inventory ? Define Physical Inventory Parameters
  
  
  Summary:
  
  Cause: The "Period Before Count Time" was set below the minimum required value.
  Effect: SAP corrected the value automatically to the minimum allowed.
  Solution: Adjust the parameter in customizing to meet or exceed the minimum required value to avoid automatic corrections.
  
  
  If you need help locating the exact customizing node or transaction, or if you want to know the minimum value required, please provide your SAP system version or additional context.