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Message type: E = Error
Message class: RTST_RP - Messages of Fiori App Receive Products
Message number: 054
Message text: Tracking number &1 does not identitfy any document of your store &2
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.
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RTST_RP054
- Tracking number &1 does not identitfy any document of your store &2 ?The SAP error message RTST_RP054 indicates that the tracking number you are trying to use does not correspond to any document in the specified store. This error typically occurs in the context of logistics, inventory management, or order processing within the SAP system.
Cause:
- Incorrect Tracking Number: The tracking number entered may be incorrect or mistyped.
- Document Not Created: The document associated with the tracking number may not have been created or may have been deleted.
- Store Mismatch: The tracking number may belong to a different store than the one specified in the error message.
- Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP.
- Authorization Issues: The user may not have the necessary permissions to view the document associated with the tracking number.
Solution:
- Verify Tracking Number: Double-check the tracking number for any typos or errors. Ensure that it is the correct number associated with the document you are trying to access.
- Check Document Existence: Use transaction codes like
MB03
(Display Material Document) orVL03N
(Display Outbound Delivery) to check if the document exists in the system.- Confirm Store Information: Ensure that you are using the correct store number. If the tracking number is associated with a different store, you will need to access that store's data.
- Review User Permissions: Check if you have the necessary authorizations to access the document. If not, contact your SAP administrator to grant the required permissions.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying data synchronization issues or system errors.
Related Information:
MB03
, VL03N
, ME23N
(Display Purchase Order), etc., to help you navigate and verify documents.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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