How To Fix RTST_OP015 - No open goods receipts for product &1 in store &2 from &3 to &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: No open goods receipts for product &1 in store &2 from &3 to &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RTST_OP015 - No open goods receipts for product &1 in store &2 from &3 to &4 ?

  The SAP error message RTST_OP015 indicates that there are no open goods receipts for a specific product in a particular store within a defined date range. This error typically arises in the context of inventory management or logistics processes, particularly when trying to perform operations that require the existence of open goods receipts.
  Cause:
  
  
  No Open Goods Receipts: The primary cause of this error is that there are no open goods receipts for the specified product in the specified store during the given time frame. This could be due to:
  
  The goods receipt has already been processed and closed.
  The goods receipt was never created for that product in that store.
  The goods receipt was created but is outside the specified date range.
  
  
  
  Incorrect Product or Store: The product or store specified in the transaction may be incorrect or may not have any associated goods receipts.
  
  
  Data Entry Errors: There may be typographical errors in the product code, store number, or date range.
  
  
  Solution:
  
  
  Check Goods Receipts: Verify if there are any open goods receipts for the specified product in the specified store. You can do this by:
  
  Navigating to the relevant transaction in SAP (e.g., MB51 for material documents) and filtering by product, store, and date range.
  Checking the status of goods receipts in the inventory management module.
  
  
  
  Adjust Date Range: If the date range specified in the transaction is too narrow, consider expanding it to include a broader time frame.
  
  
  Verify Product and Store Codes: Ensure that the product and store codes entered in the transaction are correct. Double-check for any typographical errors.
  
  
  Create Goods Receipt: If there are no open goods receipts and they are required for the operation you are trying to perform, you may need to create a new goods receipt for the product in the store.
  
  
  Consult Documentation: If you are unsure about the process or need further assistance, consult the SAP documentation or reach out to your SAP support team for guidance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  MB51: Material Document List
  
  
  
  SAP Modules: This error is primarily related to the Inventory Management (IM) module within SAP, but it may also involve the Materials Management (MM) module.
  
  
  User Roles: Ensure that you have the necessary permissions to view and create goods receipts in the system.
  
  
  By following these steps, you should be able to identify the cause of the RTST_OP015 error and take appropriate action to resolve it.