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

RTST_RP070 - Overview

• 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.

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.

Unfortunately, there isn't any extra information in this error notice.

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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