How To Fix RTST_RP002 - Product &1 is blocked for receiving by material master settings

SAP Error Message - Details

• Message type: E = Error

• Message class: RTST_RP - Messages of Fiori App Receive Products

• Message number: 002

• Message text: Product &1 is blocked for receiving by material master settings

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_RP002 - Product &1 is blocked for receiving by material master settings ?

  The SAP error message RTST_RP002 indicates that a specific product (material) is blocked for receiving due to settings in the material master. This typically occurs in the context of inventory management or logistics when trying to receive goods into inventory.
  Cause:
  The error can be caused by several factors related to the material master settings, including:
  
  Blocked Status: The material may be set to a blocked status in the material master, preventing any goods receipt transactions.
  Purchasing Block: The material may have a purchasing block set, which restricts the ability to receive it.
  Quality Inspection: If the material is set to require quality inspection upon receipt, and the inspection lot is not cleared, it may block the receiving process.
  Plant/Storage Location Settings: The specific plant or storage location settings may also restrict the receiving of the material.
  Special Stock Indicators: If the material is designated as special stock (e.g., consignment, project stock), it may have specific restrictions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material Master Settings:
  
  Go to the material master record (transaction code MM03).
  Check the status of the material in the relevant views (Basic Data, Purchasing, and Plant Data).
  Look for any blocks (e.g., purchasing block, sales block) that may be preventing the receiving process.
  
  
  
  Remove Block:
  
  If a block is identified, you can remove it by editing the material master (transaction code MM02).
  Ensure that the purchasing block is set to "unblocked" if applicable.
  
  
  
  Quality Inspection:
  
  If the material is subject to quality inspection, ensure that the inspection lot is cleared or that the material is set to allow receiving without inspection if appropriate.
  
  
  
  Check Plant/Storage Location:
  
  Verify that the plant and storage location settings allow for receiving the material.
  Ensure that the material is not restricted in the specific storage location you are trying to receive it into.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or internal guidelines regarding the handling of blocked materials in your organization.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above settings, consider reaching out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material Master
  MM02 - Change Material Master
  MB1A - Goods Withdrawal
  MIGO - Goods Movement
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the material master settings.
  
  By following these steps, you should be able to identify and resolve the issue causing the RTST_RP002 error message in SAP.