How To Fix RTST_CMP_MSG058 - Correct stock by &1 (new:&2 old:&3 doc:&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: RTST_CMP_MSG - Message clas for Check My Products

• Message number: 058

• Message text: Correct stock by &1 (new:&2 old:&3 doc:&4)

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 RTST_CMP_MSG058 - Correct stock by &1 (new:&2 old:&3 doc:&4) ?

  The SAP error message RTST_CMP_MSG058 typically indicates a discrepancy in stock levels during a stock transfer or inventory management process. The message format suggests that there is a need to correct stock levels, with the placeholders representing specific values:
  
  &1: The stock type or location that needs correction.
  &2: The new stock level.
  &3: The old stock level.
  &4: The document number related to the transaction.
  
  Cause
  This error usually arises due to one of the following reasons:
  
  Data Inconsistency: There may be a mismatch between the stock levels recorded in the system and the actual stock levels in the warehouse.
  Incorrect Transactions: Previous transactions may not have been posted correctly, leading to discrepancies.
  Manual Adjustments: Manual adjustments to stock levels that were not properly documented or executed can lead to this error.
  System Errors: Bugs or issues within the SAP system can also cause discrepancies in stock levels.
  
  Solution
  To resolve this error, you can follow these steps:
  
  
  Check Stock Levels: Verify the actual stock levels in the warehouse against the stock levels recorded in SAP. This can be done using transaction codes like MMBE (Stock Overview) or MB52 (List of Warehouse Stocks on Hand).
  
  
  Review Related Documents: Look into the document number provided in the error message to understand the context of the transaction that caused the discrepancy. Use transaction codes like MB03 (Display Material Document) to review the details.
  
  
  Adjust Stock Levels: If discrepancies are found, you may need to adjust the stock levels. This can be done using transaction codes like MI10 (Adjust Inventory) or MB1C (Other Goods Receipts).
  
  
  Reconcile Inventory: If the issue persists, consider running an inventory reconciliation process to identify and correct any discrepancies.
  
  
  Consult Logs: Check the system logs for any errors or warnings that may provide additional context for the issue.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MB52, MB03, MI10, and MB1C.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to make adjustments to stock levels in the system.
  Training: Consider training for users involved in inventory management to minimize errors in stock handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate corrective actions.