How To Fix RFM_ST_PICK_ORD014 - Order &1 cannot be processed; select shipping point &2 for store &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_ST_PICK_ORD - Message Class for BO Store Pickup Order

• Message number: 014

• Message text: Order &1 cannot be processed; select shipping point &2 for store &3

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 RFM_ST_PICK_ORD014 - Order &1 cannot be processed; select shipping point &2 for store &3 ?

  The SAP error message RFM_ST_PICK_ORD014 indicates that there is an issue with processing a specific order due to the shipping point not being correctly assigned or available for the specified store. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Shipping Point Assignment: The shipping point specified in the order is not assigned to the store in question. This can happen if the shipping point is not configured correctly in the system or if the store is not linked to the shipping point.
  Master Data Issues: There may be issues with the master data for either the shipping point or the store, such as missing or incorrect entries.
  Configuration Issues: The configuration settings in the SAP system for shipping points and stores may not be set up correctly, leading to this error.
  Order Type Restrictions: Certain order types may have restrictions on which shipping points can be used, and the order may not meet those criteria.
  
  Solution:
  
  
  Check Shipping Point Assignment:
  
  Go to the configuration settings in SAP and verify that the shipping point is correctly assigned to the store.
  Use transaction code OVL2 to check the shipping point assignment for the relevant plant/store.
  
  
  
  Review Master Data:
  
  Check the master data for the store and the shipping point to ensure that all necessary information is correctly maintained.
  Use transaction codes like MM03 (Material Master) and SPRO (Customizing) to review and update the relevant data.
  
  
  
  Adjust Configuration:
  
  If the shipping point is not correctly configured, you may need to adjust the configuration settings in the SAP system.
  Ensure that the shipping point is active and properly set up for the relevant plant/store combination.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team to understand any specific configurations or restrictions that may apply to the order type being processed.
  
  
  
  Test with Different Shipping Point:
  
  If possible, try processing the order with a different shipping point that is known to be correctly configured for the store.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OVL2 (Shipping Point Assignment), SPRO (Customizing), and MM03 (Material Master).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that the user processing the order has the necessary authorizations to access and modify shipping point and store data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.