How To Fix RTST_RP030 - &1 &2 for store &3 contains no receivable items or does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: &1 &2 for store &3 contains no receivable items or does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RTST_RP030 - &1 &2 for store &3 contains no receivable items or does not exist ?

  The SAP error message RTST_RP030 typically indicates that a specific store (or location) does not have any receivable items or that the store itself does not exist in the system. This error can occur in various contexts, such as during inventory management, stock transfers, or when trying to process transactions related to that store.
  Cause:
  
  Non-Existent Store: The store ID you are trying to access may not exist in the system. This could be due to a typo or because the store has not been created in the master data.
  No Receivable Items: The store exists, but there are no items available for receipt. This could happen if:
  
  All items have already been received and processed.
  The items have been moved to another location.
  There are no pending orders or deliveries for that store.
  
  
  Data Synchronization Issues: If the system is integrated with other systems (like a warehouse management system), there may be synchronization issues leading to discrepancies in data.
  
  Solution:
  
  
  Verify Store Existence:
  
  Check if the store ID exists in the system. You can do this by navigating to the relevant master data transaction (e.g., using transaction codes like OVX5 for store locations).
  Ensure that the store is active and not marked for deletion.
  
  
  
  Check Receivable Items:
  
  Review the inventory for the specified store to confirm whether there are any receivable items. You can use transaction codes like MMBE (Stock Overview) to check the stock status.
  If there are no items, you may need to create new purchase orders or deliveries to populate the store with receivable items.
  
  
  
  Data Consistency:
  
  If the store exists and should have receivable items, check for any data consistency issues. This may involve running reports or using transaction codes like SE16 to view relevant tables.
  If you suspect synchronization issues, ensure that all systems are properly integrated and that data is being updated correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with (e.g., Inventory Management, Sales and Distribution) for additional troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for inventory management, master data maintenance, and reporting.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  User Permissions: Ensure that you have the necessary permissions to access the store data and perform the required transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.