How To Fix RTST_RP004 - No assigned purchase order for product &1; goods receipt not possible

RTST_RP004 - Overview

• Message type: E = Error

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

• Message number: 004

• Message text: No assigned purchase order for product &1; goods receipt not possible

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_RP004 - No assigned purchase order for product &1; goods receipt not possible ?

  The SAP error message RTST_RP004 indicates that there is no assigned purchase order for the specified product, which prevents the goods receipt from being processed. This error typically occurs in the context of inventory management and procurement processes within SAP.
  
  Cause:
  
  Missing Purchase Order: The most common cause is that there is no purchase order created for the product you are trying to receive.
  Incorrect Product Number: The product number (&1) specified in the error message may be incorrect or not recognized in the system.
  Purchase Order Not Yet Approved: The purchase order may exist but is not yet approved or released for processing.
  Goods Receipt Against Wrong Document Type: The goods receipt may be attempted against a document type that does not allow it.
  Document Deletion: The purchase order may have been deleted or archived, making it unavailable for the goods receipt.
  
  
  Solution:
  
  Check Purchase Order: Verify that a valid purchase order exists for the product. You