How To Fix WSTI_WD000 - No physical inventory document given

SAP Error Message - Details

• Message type: E = Error

• Message class: WSTI_WD - Retail Store Physical Inventory Web Dynpro ABAP

• Message number: 000

• Message text: No physical inventory document given

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_WD000 - No physical inventory document given ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WSTI_WD000 No physical inventory document given
  
  Cause:
  This error occurs when a physical inventory transaction or process is initiated without specifying a valid physical inventory document number. In SAP, physical inventory processes require a document number to track and manage the inventory count. If the system does not receive this document number, it cannot proceed, resulting in this error.
  Common scenarios causing this error:  
  
  The physical inventory document number field is left blank during the transaction.  
  The document number entered does not exist or is not valid in the system.  
  The transaction or program expects a document number as input, but none is provided.  
  Integration or interface issues where the document number is not passed correctly.
  
  
  Solution:
  
  
  Check Input Data:
  
  Ensure that the physical inventory document number is entered correctly in the transaction or program. It should not be blank.
  
  
  Verify Document Existence:
  
  Use transaction MI03 (Display Physical Inventory Document) to verify that the document number exists and is valid.
  
  
  Create Physical Inventory Document if Missing:
  
  If no document exists, create one using transaction MI01 (Create Physical Inventory Document).
  
  
  Check Program or Interface:
  
  If this error occurs during an automated process or interface, verify that the physical inventory document number is correctly passed to the SAP system.
  
  
  Authorization Check:
  
  Ensure the user has the necessary authorizations to access or create physical inventory documents.
  
  
  Debugging:
  
  If the error persists, debugging the program or checking the logs might help identify why the document number is missing.
  
  
  
  Related Information:
  
  
  Transactions:  
  
  MI01: Create Physical Inventory Document  
  MI02: Change Physical Inventory Document  
  MI03: Display Physical Inventory Document  
  MI04: Enter Inventory Count  
  MI07: Post Inventory Differences
  
  
  
  Physical Inventory Process:
  
  The physical inventory document is central to the inventory counting process in SAP. It defines the materials and storage locations to be counted.
  
  
  SAP Notes:
  
  Check for any SAP Notes related to physical inventory document errors for your specific SAP version.
  
  
  
  If you provide the context or transaction where this error occurs, I can give more tailored advice.