How To Fix WSTI_MODEL009 - All items of document &1 are still open

SAP Error Message - Details

• Message type: E = Error

• Message class: WSTI_MODEL - Physical Inventory Retail Store

• Message number: 009

• Message text: All items of document &1 are still open

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WSTI_MODEL009 - All items of document &1 are still open ?

  Certainly! Here's a detailed explanation for the SAP error message WSTI_MODEL009: All items of document &1 are still open:
  
  Error Message
  WSTI_MODEL009: All items of document &1 are still open
  
  Cause
  This error occurs during the processing of a document (usually in the context of financial accounting, asset accounting, or related modules) when the system expects that some or all items of the referenced document should be cleared or closed, but finds that all items are still open.
  In other words, the system is trying to perform an operation that requires at least one item in the document to be cleared or settled, but none of the items have been cleared yet.
  Common scenarios include:
  
  Attempting to post a clearing document or perform a clearing operation on a document where no items have been cleared.
  Trying to perform asset retirement or settlement where the underlying document items are still open.
  During document reversal or payment processing, the system expects some items to be cleared but finds all open.
  
  
  Solution
  To resolve this error, you need to ensure that at least one item in the document is cleared or closed before performing the operation that triggered the error.
  Steps to resolve:
  
  
  Check the document items:
  
  Use transaction codes like FB03 (Display Document) or FBL1N/FBL3N/FBL5N (line item display for vendors/customers/G/L accounts) to review the status of the document items.
  Verify if any items are cleared or if all remain open.
  
  
  
  Clear open items if appropriate:
  
  If the business process requires clearing, perform the clearing using transactions like F-03 (Clear G/L Account), F-28 (Post Incoming Payments), or F-32 (Clear Customer).
  Ensure that the clearing document is posted successfully.
  
  
  
  Review the business process:
  
  Confirm that the operation you are trying to perform is valid for documents with all open items.
  If the operation requires cleared items, ensure the clearing is done first.
  
  
  
  Check configuration or custom code:
  
  If this error occurs in a custom program or during a specific process, review the logic to ensure it handles open and cleared items correctly.
  Sometimes, enhancements or user exits may incorrectly assume items are cleared.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes using the message number or keywords for any known issues or patches.
  
  
  
  
  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-28 – Post Incoming Payments
  F-32 – Clear Customer
  
  
  
  Modules:
  
  Financial Accounting (FI)
  Asset Accounting (AA)
  Accounts Payable (AP)
  Accounts Receivable (AR)
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Help Portal for document clearing and item status.
  Search SAP Support Portal for notes related to WSTI_MODEL009.
  
  
  
  
  If you provide the exact transaction or process where this error occurs, I can help with more specific guidance.