How To Fix RSTT0168 - Verification of item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RSTT0 - Trace Tool: Message Class Engine Layer

• Message number: 168

• Message text: Verification of item &1

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 RSTT0168 - Verification of item &1 ?

  The SAP error message RSTT0168, which states "Verification of item &1," typically occurs during the execution of a transaction or process that involves data verification or validation. This error can arise in various contexts, such as during the execution of a report, data upload, or data processing task.
  Cause:
  The specific cause of the RSTT0168 error can vary, but it generally indicates that there is an issue with the data associated with the item referenced by &1. Common causes include:
  
  Data Inconsistency: The item may have inconsistent or incomplete data that does not meet the required validation rules.
  Missing Master Data: The item may reference master data (like material, vendor, or customer) that is missing or not properly configured.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the item in question.
  
  Solution:
  To resolve the RSTT0168 error, you can take the following steps:
  
  Check Data Integrity: Review the data associated with the item &1 to ensure that it is complete and consistent. Look for any missing fields or incorrect values.
  Verify Master Data: Ensure that all relevant master data (e.g., materials, vendors, customers) is correctly set up and available in the system.
  Review Configuration: Check the configuration settings related to the item type and ensure they are correctly defined in the system.
  Authorization Check: Verify that the user executing the transaction has the necessary authorizations to access and modify the item.
  Consult Logs: Look at the application logs or system logs for more detailed error messages that may provide additional context about the issue.
  Testing: If applicable, try to replicate the issue in a test environment to better understand the conditions that lead to the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are executing (e.g., MM01 for material master, ME21N for purchase orders).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.