How To Fix RTST_CPR027 - You must count at least one product before you can submit count &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: RTST_CPR - Messages for Fiori App Count Products with RFID

• Message number: 027

• Message text: You must count at least one product before you can submit count &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RTST_CPR027 - You must count at least one product before you can submit count &1. ?

  The SAP error message RTST_CPR027, which states "You must count at least one product before you can submit count &1," typically occurs in the context of inventory counting processes within SAP. This error indicates that the system requires at least one product to be counted before you can submit the count for processing.
  Cause:
  The primary cause of this error is that the user is attempting to submit an inventory count without having entered any counted quantities for the products involved. This can happen if:
  
  The user has not yet entered any counts for the products in the inventory count document.
  The count document is empty or incomplete.
  There may be a misunderstanding of the process, leading to the submission of an empty count.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Count Document: Open the inventory count document and verify that you have entered counts for at least one product. Ensure that the quantities are correctly recorded.
  
  
  Enter Counts: If no counts have been entered, input the counted quantities for the relevant products. Make sure to save the changes.
  
  
  Review Count Status: Ensure that the count status is appropriate for submission. Sometimes, the count may need to be in a specific status (e.g., "Counted") before submission.
  
  
  Submit Count: After entering the counts, attempt to submit the count again. The error should no longer appear if at least one product has been counted.
  
  
  Check Authorizations: If you continue to face issues, ensure that you have the necessary authorizations to perform inventory counts and submissions.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MI01 (Create Physical Inventory Document), MI04 (Enter Inventory Count), and MI07 (Clear Inventory Differences).
  Documentation: Refer to SAP documentation or help files for detailed instructions on the inventory counting process.
  User Training: If this error is common among users, consider providing training on the inventory counting process to ensure that all users understand how to properly enter counts before submission.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or check SAP Notes for any known issues related to this error message.