How To Fix RTST_OP010 - Item &1 of purchase order &2 could not be changed

RTST_OP010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: Item &1 of purchase order &2 could not be changed

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_OP010 - Item &1 of purchase order &2 could not be changed ?

  The SAP error message RTST_OP010 indicates that there is an issue with changing a specific item in a purchase order (PO). The message typically arises in the context of purchasing and procurement processes within SAP. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Status of the Purchase Order: The purchase order may be in a status that does not allow changes (e.g., it is already fully delivered, invoiced, or has been closed).
  Document Type Restrictions: Certain document types may have restrictions on changes after a certain point in the procurement process.
  Locked Purchase Order: The purchase order might be locked by another user or process, preventing changes.
  Missing Authorizations: The user may not have the necessary authorizations to make changes to the purchase order.
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase order, such as missing or incorrect information.
  
  Solutions:
  
  Check Purchase Order Status: Verify the status