How To Fix RTST_RP058 - Required delivery for goods receipt of &1 &2 does not (yet) exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Required delivery for goods receipt of &1 &2 does not (yet) exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RTST_RP058 - Required delivery for goods receipt of &1 &2 does not (yet) exist ?

  The SAP error message RTST_RP058 indicates that there is a required delivery for a goods receipt that does not exist yet. This typically occurs in the context of inventory management and logistics when trying to process a goods receipt for a purchase order or a production order.
  Cause:
  
  Missing Purchase Order (PO): The goods receipt is being attempted for a purchase order that has not been created or is not yet available in the system.
  Delivery Not Created: The delivery document that is supposed to accompany the goods receipt has not been created or is not yet available.
  Incorrect Document Status: The status of the purchase order or delivery may not allow for a goods receipt to be processed (e.g., it may be in a status that does not permit receiving).
  Timing Issues: The goods receipt is being attempted before the expected delivery date or before the delivery has been confirmed.
  
  Solution:
  
  Check Purchase Order: Verify that the purchase order exists and is correctly entered in the system. Ensure that it is in a status that allows for goods receipt.
  Create Delivery: If the delivery has not been created, you may need to create it in the system. This can typically be done through the delivery creation transaction (e.g., VL01N).
  Confirm Delivery: If the delivery exists but has not been confirmed, ensure that it is confirmed in the system.
  Review Document Status: Check the status of the purchase order and delivery to ensure they are both in a state that allows for goods receipt processing.
  Timing Check: Ensure that the goods receipt is being processed after the expected delivery date.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME23N (Display Purchase Order), VL01N (Create Outbound Delivery), or MIGO (Goods Movement) to check the status of the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and process the relevant documents in SAP.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling goods receipts and related processes.
  
  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 logistics and inventory management.