How To Fix RTST_RP067 - Only digits or blank is allowed for the PO Propose Receive Quantity Time

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Only digits or blank is allowed for the PO Propose Receive Quantity Time

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_RP067 - Only digits or blank is allowed for the PO Propose Receive Quantity Time ?

  The SAP error message RTST_RP067, which states "Only digits or blank is allowed for the PO Propose Receive Quantity Time," typically occurs in the context of processing purchase orders (POs) or goods receipts in SAP. This error indicates that the system expects a numeric value or a blank entry in a specific field related to the proposed receive quantity, but it has encountered an invalid input.
  Cause:
  
  Invalid Input: The field for the proposed receive quantity may have been filled with non-numeric characters (e.g., letters, special characters) or an invalid format.
  Field Configuration: The field may be configured to accept only certain types of input, and the current entry does not meet those criteria.
  Data Entry Error: A user may have mistakenly entered an incorrect value during data entry.
  
  Solution:
  
  Check Input: Review the field where the error occurred and ensure that only numeric values (digits) or a blank entry is present. Remove any non-numeric characters.
  Correct Data Entry: If the error occurred during data entry, correct the input to ensure it meets the expected format.
  Field Settings: If you have access to configuration settings, verify that the field is set up correctly to accept the intended input. This may involve checking the data element or domain associated with the field.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific field and its expected input format.
  User Training: If this error is common among users, consider providing training or guidelines on how to correctly enter data in the system.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to purchasing and inventory management, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MIGO (Goods Movement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Debugging: If the issue persists and is not resolved by correcting the input, consider debugging the process to identify any underlying issues in the program logic or configuration.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.