How To Fix RTST_RP003 - No assigned purchase order for product &1 - check Customizing

RTST_RP003 - Overview

• Message type: E = Error

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

• Message number: 003

• Message text: No assigned purchase order for product &1 - check Customizing

What causes this issue?

The outbound delivery item has no corresponding purchase order item.
The product is blocked because no movement type is specified in
Customizing therefore goods receipt can not be posted for these delivery
items.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To post goods receipt for outbound delivery items that are not related
to purchase order items you must maintain the movement type in
Customizing of Logistics - General under <ZK>Store Operations ->
In-Store Merchandise and Inventory Management ? UI5 Apps -> Receive
Products -> </>
<DS:SIMG.V_RTST_RP_BASICS>Define Basic Settings for Receive Products.
</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RTST_RP003 - No assigned purchase order for product &1 - check Customizing ?

  The SAP error message RTST_RP003, which states "No assigned purchase order for product &1 - check Customizing," typically occurs in the context of procurement processes, particularly when dealing with the integration of purchasing and inventory management. This error indicates that the system cannot find a valid purchase order associated with the specified product (represented by &1).
  
  Cause:
  
  Missing Purchase Order: The most common cause is that there is no purchase order created for the specified product in the system.
  Incorrect Customizing Settings: The configuration settings in the system may not be set up correctly to link the product with the appropriate purchase order.
  Product Master Data Issues: The product may not be properly defined in the system, or it may not be assigned to the correct purchasing organization.
  Document Type Issues: The document type used for the purchase order may not be compatible with the product or the purchasing process.
  Authorization Issues: There may be authorization