How To Fix RTST_OP037 - No purchasing group for product &1 in store &2 determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: No purchasing group for product &1 in store &2 determined

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_OP037 - No purchasing group for product &1 in store &2 determined ?

  The SAP error message RTST_OP037 indicates that there is no purchasing group assigned for a specific product in a particular store. This error typically arises in the context of inventory management or procurement processes within SAP, particularly when trying to perform operations related to purchasing or stock management.
  Cause:
  
  Missing Configuration: The purchasing group for the product in the specified store has not been defined in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as the material master or store master data.
  Incorrect Store or Product: The store or product being referenced may not be correctly set up or may not exist in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the purchasing group for the product.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record for the product in question (transaction code MM03).
  Verify that the purchasing group is assigned correctly in the relevant views (e.g., Purchasing view).
  
  
  
  Assign Purchasing Group:
  
  If the purchasing group is missing, you can assign it by editing the material master (transaction code MM02).
  Ensure that the purchasing group is valid and exists in the system.
  
  
  
  Check Store Master Data:
  
  Verify that the store (or plant) is correctly set up and that it is linked to the appropriate purchasing group.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system for purchasing groups and ensure that they are correctly defined.
  You can do this through the customizing settings in SPRO (transaction code SPRO).
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the purchasing group settings.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material
  MM02 - Change Material
  SPRO - Customizing Implementation Guide
  
  
  Master Data: Ensure that both material master and store master data are correctly maintained.
  Purchasing Group: Understand the role of purchasing groups in your organization and how they are configured in SAP.
  
  By following these steps, you should be able to resolve the RTST_OP037 error and ensure that the purchasing group is correctly assigned for the product in the specified store.