How To Fix WSTI_CALC066 - Poste rayé du compte, mais stock théor. différent avec nouv. calcul

SAP Error Message - Details

• Message type: E = Error

• Message class: WSTI_CALC - Physical Inventory Messages: Book Inv. Calc. at Count Time

• Message number: 066

• Message text: Poste rayé du compte, mais stock théor. différent avec nouv. calcul

Quelle est la cause de ce problème?

The book inventory for the count time has been calculated for this item.
The item has a book inventory of &V1& &V2&. However, if you were to
repeat calculation of the book inventory for the count time for this
item, this would mean &V3& &V2& the quantity of relevant POS
transactions would change. However, since the difference has already
been written off, which means that physical inventory is completed, no
further changes can be made to the item.

Réponse du système

The system displays this message as the result of an analysis when the
POS transactions are displayed for the inventory document.

Comment corriger cette erreur?

Check why the quantity of relevant POS transactions for this item in the
inventory document has changed. This might, for example, be for one of
the following reasons:
The book inventory for the count time was calculated for this inventory
document and the inventory differences were then written off. Further
POS transactions, which are relevant for calculating the book inventory
because they are in the corresponding period, were then transferred from
your POS system to the ERP system.
In this case, an error has occurred and can only be corrected by
repeating physical inventory for the material. In the future, make sure
that all the relevant POS transactions are transferred to the ERP system
before you calculate the book inventory.
The book inventory for the count time was calculated for this inventory
document and the inventory differences were then written off. The
relevant POS transactions were then reorganized.
In this case, the book inventory for the count time is correct but the
list of POS transactions displayed in the overview may be incomplete.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.