How To Fix RTST_RP036 - Error when posting GR for &1 &2 for store &3 - please try again

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 036

• Message text: Error when posting GR for &1 &2 for store &3 - please try again

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RTST_RP036 - Error when posting GR for &1 &2 for store &3 - please try again ?

  The SAP error message RTST_RP036 typically occurs during the Goods Receipt (GR) posting process in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the material, vendor, or purchase order.
  Stock Availability: The system might not find sufficient stock or the stock might not be in the expected status.
  Configuration Issues: There could be configuration issues in the system related to the movement types or the storage location.
  Authorization Issues: The user may not have the necessary authorizations to perform the GR posting.
  System Lock: The document might be locked by another user or process, preventing the GR from being posted.
  Batch Management: If batch management is enabled, there may be issues with batch determination or batch status.
  
  Solutions:
  
  Check Data Consistency: Verify the data for the material, vendor, and purchase order. Ensure that all necessary information is correctly entered and consistent.
  Review Stock Status: Check the stock status in the relevant storage location to ensure that the stock is available and in the correct status for posting.
  Configuration Review: Consult with your SAP configuration team to ensure that the movement types and storage locations are correctly set up.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the GR posting. This can be checked in the user roles and authorizations.
  Document Lock Check: Use transaction codes like SM12 to check if the document is locked by another user or process. If it is, you may need to wait or contact the user who has locked it.
  Batch Management Review: If batch management is in use, check the batch status and ensure that the batch is available for posting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) for further investigation.
  SAP Notes: Check SAP Notes for any known issues related to the error message RTST_RP036. SAP Notes can provide patches or workarounds.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.