How To Fix RTST_RP070 - Document does not contain any receivable items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Document does not contain any receivable items

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RTST_RP070 - Document does not contain any receivable items ?

  The SAP error message RTST_RP070, which states "Document does not contain any receivable items," typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or billing documents. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Receivable Items: The document you are trying to process does not have any line items that are classified as receivables. This could happen if the document was created incorrectly or if it was intended to be a different type of document.
  
  
  Incorrect Document Type: The document type used may not be appropriate for the transaction you are trying to perform. For example, if you are trying to post a billing document but the document type is set for a different purpose.
  
  
  Data Entry Errors: There may have been an error during data entry, leading to the omission of necessary receivable items.
  
  
  Document Status: The document may be in a status that does not allow for receivable items to be processed, such as being in a draft state or already fully processed.
  
  
  Configuration Issues: There may be configuration issues in the SAP system that prevent the document from being recognized as containing receivable items.
  
  
  Solutions:
  
  
  Check Document Items: Review the document to ensure that it contains the necessary receivable items. If items are missing, you may need to add them or create a new document.
  
  
  Verify Document Type: Ensure that the document type is appropriate for the transaction. If it is not, you may need to change the document type or create a new document with the correct type.
  
  
  Review Data Entry: Go through the data entry process to ensure that all required fields and items have been filled out correctly.
  
  
  Check Document Status: Verify the status of the document. If it is in a draft state, you may need to complete or release it before processing.
  
  
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to ensure that the settings for accounts receivable and document types are correctly configured.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If necessary, contact SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB60 (Enter Incoming Invoice), or VF03 (Display Billing Document) to review the document in question.
  Documentation: Refer to SAP documentation or user manuals for detailed information on accounts receivable processes and document handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the RTST_RP070 error and implement a suitable solution.