How To Fix RTST_OP017 - Purchase requisition &1 created for product &2 in store &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 017

  • Message text: Purchase requisition &1 created for product &2 in store &3

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  • Self-Explanatory Message

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    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_OP017 - Purchase requisition &1 created for product &2 in store &3 ?

    The SAP error message RTST_OP017 indicates that a purchase requisition has been created for a specific product in a particular store. This message is typically related to the Retail Store Management (RTS) module in SAP, which deals with inventory management and procurement processes in retail environments.

    Cause:

    The error message RTST_OP017 is not necessarily an error but rather an informational message indicating that a purchase requisition has been successfully created. However, if you are encountering issues related to this message, it could be due to:

    1. Incorrect Configuration: The store or product may not be properly configured in the system.
    2. Stock Levels: The system may be generating requisitions due to low stock levels or inventory management settings.
    3. Master Data Issues: There may be issues with the master data for the product or store, such as missing or incorrect information.
    4. Authorization Issues: Users may not have the necessary permissions to view or process the requisition.

    Solution:

    To address the situation related to the RTST_OP017 message, consider the following steps:

    1. Review the Purchase Requisition: Check the details of the purchase requisition created for the product in the specified store. Ensure that the requisition is valid and necessary.

    2. Check Configuration: Verify that the store and product are correctly configured in the system. This includes checking the material master data, store master data, and any relevant settings in the Retail module.

    3. Analyze Stock Levels: Look into the stock levels for the product in the store. If the requisition was generated due to low stock, consider adjusting the inventory management settings or replenishment parameters.

    4. Master Data Validation: Ensure that all relevant master data (product, store, vendor) is complete and accurate. This includes checking for any missing fields or incorrect entries.

    5. Authorization Check: Confirm that the user has the necessary authorizations to view and manage purchase requisitions. If not, work with your SAP security team to grant the appropriate permissions.

    6. Consult Documentation: Refer to SAP documentation or help resources for further insights into the message and its implications.

    7. Contact Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with SAP experts.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition) and ME53N (Display Purchase Requisition) to manage requisitions effectively.
    • SAP Notes: Check for any SAP Notes related to the RTST_OP017 message for additional context or known issues.
    • Training and Documentation: Ensure that users are trained on the procurement processes and understand how to handle purchase requisitions in the SAP system.

    By following these steps, you should be able to address any concerns related to the RTST_OP017 message and ensure smooth procurement processes in your retail operations.

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