How To Fix RTST_OP000 - *** 001-099: Business Errors ********************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: RTST_OP - Messages for Retail Store Order Products application

• Message number: 000

• Message text: *** 001-099: Business Errors ********************************************

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RTST_OP000 - *** 001-099: Business Errors ******************************************** ?

  The SAP error message RTST_OP000 *** 001-099 typically indicates a business error related to the processing of a transaction or operation in the SAP system. This error is often associated with issues in the business logic or data integrity within the application.
  Causes:
  
  Data Validation Issues: The data being processed may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or values that are out of acceptable ranges.
  Business Logic Violations: The operation being performed may violate business rules defined in the system. For example, trying to post a transaction that is not allowed based on the current status of the document.
  Configuration Errors: Incorrect configuration settings in the SAP system can lead to business errors. This could involve settings related to document types, posting periods, or other relevant parameters.
  Authorization Issues: The user may not have the necessary permissions to perform the operation, leading to a business error.
  Inconsistent Data: There may be inconsistencies in the data across different modules or systems, which can trigger business errors during processing.
  
  Solutions:
  
  Check Data Input: Review the data being entered for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
  Review Business Rules: Consult the business rules associated with the transaction to ensure that the operation being performed is valid. This may involve checking the status of documents or other related entities.
  Configuration Review: Verify the configuration settings in the SAP system to ensure they are set up correctly. This may involve working with a functional consultant to review relevant settings.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. This may involve checking user roles and permissions in the SAP system.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies that may be causing the error. This may involve running reports or using transaction codes to analyze data integrity.
  
  Related Information:
  
  Transaction Codes: Depending on the specific context of the error, you may want to use transaction codes like SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access, consider debugging the process to identify the exact point of failure and gather more detailed information about the error.
  Consult Documentation: Review the SAP documentation related to the specific module or transaction to understand the expected behavior and any known issues.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.