How To Fix WSTI_MODEL008 - All items of document &1 are closed already

SAP Error Message - Details

• Message type: E = Error

• Message class: WSTI_MODEL - Physical Inventory Retail Store

• Message number: 008

• Message text: All items of document &1 are closed already

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WSTI_MODEL008 - All items of document &1 are closed already ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WSTI_MODEL008: All items of document &1 are closed already
  
  Cause:
  This error occurs when you try to perform an operation (such as posting, clearing, or processing) on a financial document or accounting document in SAP, but all the line items of that document have already been fully cleared or closed. Essentially, there are no open or uncleared items left in the document to process.
  For example, if you attempt to clear an invoice or payment document that has already been fully cleared, SAP will raise this message because there is nothing left to clear.
  
  When does it typically occur?
  
  During clearing transactions (e.g., F-03, F-32, F-44).
  When trying to post or reverse items that are already fully cleared.
  In custom programs or interfaces that attempt to process documents without checking their clearing status.
  During workflow or automated processes that handle document clearing or status changes.
  
  
  Solution:
  
  
  Check Document Status:
  
  Verify the status of the document in question.
  Use transaction codes like FB03 (Display Document) or FBL1N/FBL3N/FBL5N (line item display) to check if the document items are already cleared.
  
  
  
  Avoid Reprocessing Closed Documents:
  
  Ensure that your process or program logic excludes documents that are fully cleared or closed.
  Add checks to confirm that there are open items before attempting clearing or posting.
  
  
  
  Correct the Process Flow:
  
  If this error occurs in a custom program or interface, modify the logic to skip documents with no open items.
  In batch jobs or automated clearing, filter out fully cleared documents.
  
  
  
  If Reversal is Needed:
  
  If you intended to reverse or reprocess the document, first reverse the clearing or open the items before proceeding.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FB03 – Display Document
  FBL1N – Vendor Line Items
  FBL3N – G/L Account Line Items
  FBL5N – Customer Line Items
  F-03 – Clear G/L Account
  F-32 – Clear Customer
  F-44 – Clear Vendor
  
  
  
  SAP Notes:
  
  Check SAP Notes related to clearing and document processing for any known issues or patches.
  
  
  
  Debugging:
  
  If this error occurs in custom code, debug to check the status of the document items before processing.
  
  
  
  
  Summary:
  The message WSTI_MODEL008 indicates that the document you are trying to process has no open items left because all have been cleared or closed. The solution is to verify the document status and adjust your process to avoid reprocessing fully cleared documents.
  
  If you provide the context or transaction where this error occurs, I can help with more specific guidance!