How To Fix RTST_RP040 - &1 &2 is not processable; goods receipt cannot be posted

RTST_RP040 - Overview

• Message type: E = Error

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

• Message number: 040

• Message text: &1 &2 is not processable; goods receipt cannot be posted

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_RP040 - &1 &2 is not processable; goods receipt cannot be posted ?

  The SAP error message RTST_RP040 indicates that a goods receipt cannot be posted due to an issue with the specified item or document. This error typically arises in the context of inventory management and logistics, particularly when dealing with goods movements.
  Causes:
  
  Incorrect Document Status: The document you are trying to process may not be in a status that allows for a goods receipt. For example, it might be in a "blocked" status or not fully approved.
  Missing or Incorrect Data: Required fields or data may be missing or incorrect. This could include missing purchase order numbers, incorrect material numbers, or other essential information.
  Material Master Issues: The material associated with the goods receipt may not be set up correctly in the material master. This could include issues with the valuation type, storage location, or other settings.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for the goods receipt