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How To Fix WSTI_DOC011 - No physical inventory documents with planned count date &1 exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WSTI_DOC - Messages from Function Group WSTI_DOC

  • Message number: 011

  • Message text: No physical inventory documents with planned count date &1 exist

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  • 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_DOC011 - No physical inventory documents with planned count date &1 exist ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WSTI_DOC011 No physical inventory documents with planned count date &1 exist


    Meaning / Cause:

    This error occurs when you try to perform an action (such as posting or processing) on physical inventory documents, but the system cannot find any physical inventory documents that have the specified planned count date.

    In other words, the system is looking for inventory documents scheduled for a particular date (the planned count date), but none exist in the system for that date.

    Common causes include:

    • No physical inventory documents have been created for the specified planned count date.
    • The planned count date entered is incorrect or does not match any existing documents.
    • The documents might have been deleted or archived.
    • The selection criteria used in the transaction do not match any existing documents.

    When does this error typically occur?

    • During physical inventory processing transactions such as MI04 (Enter Inventory Count), MI07 (Post Differences), or other related transactions.
    • When trying to display or process inventory documents filtered by planned count date.
    • When running reports or batch jobs that expect documents for a certain planned count date.

    Solution / How to fix:

    1. Check the planned count date:

      • Verify that the planned count date you entered is correct.
      • Make sure it matches the date for which physical inventory documents were created.
    2. Create physical inventory documents:

      • If no documents exist for the planned count date, create them using transaction MI01 (Create Physical Inventory Document) or MI31 (Create Inventory Count with Reference).
      • Ensure that the planned count date is set correctly during document creation.
    3. Check selection criteria:

      • Review the selection parameters in your transaction to ensure they are not too restrictive.
      • Remove or adjust filters that might exclude existing documents.
    4. Check document status:

      • Verify if the documents exist but are in a status that prevents processing.
      • Use transaction MI03 (Display Physical Inventory Document) to check existing documents.
    5. Check for archiving or deletion:

      • If documents were archived or deleted, you may need to restore them or create new ones.
    6. Consult system logs or basis team:

      • If the issue persists, check system logs or consult your SAP Basis team to ensure no system issues or inconsistencies exist.

    Additional Information:

    • Physical Inventory Process Overview:

      • Physical inventory documents are created to count stock at a specific date.
      • The planned count date is crucial as it defines when the inventory count is scheduled.
      • Transactions like MI01, MI04, MI07 rely on these documents and the planned count date.
    • Related Transactions:

      • MI01 - Create Physical Inventory Document
      • MI02 - Change Physical Inventory Document
      • MI03 - Display Physical Inventory Document
      • MI04 - Enter Inventory Count
      • MI07 - Post Inventory Differences
      • MI31 - Create Inventory Count with Reference
    • SAP Notes / Documentation:

      • Check SAP Notes related to physical inventory if the problem is persistent.
      • Refer to SAP Help Portal for Physical Inventory Management.

    If you provide the exact transaction or scenario where this error occurs, I can give more tailored advice.

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