How To Fix RTST_RP050 - Product &1 (&2) is blocked for receiving

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: Product &1 (&2) is blocked for receiving

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_RP050 - Product &1 (&2) is blocked for receiving ?

  The SAP error message RTST_RP050 indicates that a specific product (identified by &1 and &2) is blocked for receiving. This typically occurs in the context of inventory management or logistics when a product cannot be received into stock due to certain restrictions or conditions.
  Causes:
  
  Blocked Status: The product may be set to a blocked status in the system, preventing any receiving transactions.
  Quality Inspection: The product might be under quality inspection, which can block it from being received until the inspection is completed and passed.
  Stock Type: The stock type of the product may be set to a type that does not allow receiving (e.g., blocked stock).
  Vendor Issues: There may be issues with the vendor or purchase order that prevent the receiving process.
  Configuration Settings: Certain configuration settings in the system may restrict receiving for specific products or under certain conditions.
  
  Solutions:
  
  Check Product Status: Verify the status of the product in the system. If it is blocked, you may need to change its status to allow receiving.
  Quality Inspection: If the product is under quality inspection, ensure that the inspection is completed and the product is released for stock.
  Review Stock Type: Check the stock type of the product. If it is in blocked stock, you may need to move it to unrestricted stock.
  Vendor and Purchase Order Review: Ensure that the vendor and purchase order are valid and that there are no issues preventing the receiving process.
  Consult Configuration: If necessary, consult with your SAP configuration team to review any settings that may be causing the block.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MMBE (Stock Overview) to check the stock status of the product or MB1A (Goods Withdrawal) to attempt to process the receiving.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for inventory management and receiving processes to understand the implications of product blocking and how to manage it effectively.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management.