How To Fix WSTI_MODEL004 - Enter fiscal year


WSTI_MODEL004 - Overview

  • Message type: E = Error

  • Message class: WSTI_MODEL - Physical Inventory Retail Store

  • Message number: 004

  • Message text: Enter fiscal year

  • Show details Hide details


  • 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_MODEL004 - Enter fiscal year ?
    SAP Error Message:
    WSTI_MODEL004: Enter fiscal year
    
    
    Cause: This error occurs when a fiscal year is required as input but has not been entered. In SAP, many financial and controlling transactions, reports, or models require the fiscal year to be specified to determine the correct period for processing or data retrieval. The system prompts this message when the fiscal year field is left blank or the entered fiscal year is invalid or not recognized.
    Solution: Enter the Fiscal Year: When prompted, input the correct fiscal year in the required field. The fiscal year should be in the format defined in your SAP system (usually a 4-digit year, e.g., 2023). Check Fiscal Year Variant: Ensure that the fiscal year you are entering exists in the system and is valid according to the fiscal year variant configured in your SAP system (transaction OB29). Verify User Input Screen: If the fiscal year field is missing or not visible, check the screen layout or

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author