How To Fix RFM_RTST_PP006 - The document &1 cannot be processed; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_RTST_PP - Retail Fashion Management - Retail store operations

• Message number: 006

• Message text: The document &1 cannot be processed; see long text

What causes this issue?

1. The plant you have entered is not a retail store for the order.
2. You cannot have different Stores for different items of the order.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RFM_RTST_PP006 - The document &1 cannot be processed; see long text ?

  The SAP error message RFM_RTST_PP006 indicates that a specific document cannot be processed, and it typically requires further investigation to determine the exact cause. Here’s a breakdown of potential causes, solutions, and related information for this error:
  Causes:
  
  Document Status: The document may be in a status that does not allow processing (e.g., it could be locked, incomplete, or in a state that requires further action).
  Missing Data: Required fields or data may be missing from the document, preventing it from being processed.
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  Configuration Issues: There may be configuration settings in the system that are preventing the document from being processed.
  System Errors: There could be underlying system issues or bugs that are causing the error.
  
  Solutions:
  
  Check Document Status: Review the status of the document in question. Ensure that it is complete and not locked or in a state that prevents processing.
  Review Required Fields: Verify that all required fields are filled out correctly. If any mandatory information is missing, complete it and try processing the document again.
  Authorization Check: Ensure that the user attempting to process the document has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  Consult Long Text: The error message suggests checking the long text for more details. This can provide specific information about why the document cannot be processed.
  Configuration Review: If the issue persists, review the configuration settings related to the document type in question. Ensure that all settings are correct and aligned with business processes.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the type of document, you may need to use specific transaction codes to view or edit the document (e.g., ME23N for purchase orders, FB03 for financial documents).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Documentation: Review SAP documentation or user manuals related to the specific module or process you are working with for additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.