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Message type: E = Error
Message class: RTST_RP - Messages of Fiori App Receive Products
Message number: 073
Message text: Goods receipt cannot be posted for sub-HUs of inbound deliveries
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RTST_RP073
- Goods receipt cannot be posted for sub-HUs of inbound deliveries ?The SAP error message RTST_RP073 indicates that a goods receipt cannot be posted for sub-handling units (sub-HUs) of inbound deliveries. This error typically arises in the context of warehouse management and logistics when dealing with handling units (HUs) in SAP.
Cause:
The error can occur due to several reasons, including:
- Incomplete Handling Unit Information: The sub-HUs may not have been properly created or may be missing necessary information.
- Status of the Handling Unit: The status of the handling unit may not allow for a goods receipt to be posted. For example, if the handling unit is already in a status that does not permit further processing.
- Inconsistencies in the Inbound Delivery: There may be inconsistencies or errors in the inbound delivery document that prevent the posting of the goods receipt.
- Configuration Issues: There may be configuration settings in the system that restrict the posting of goods receipts for sub-HUs.
Solution:
To resolve the RTST_RP073 error, you can take the following steps:
- Check Handling Unit Status: Verify the status of the sub-HUs. Ensure that they are in a status that allows for goods receipt posting.
- Review Handling Unit Details: Check the details of the sub-HUs to ensure that all required information is complete and correct.
- Inspect Inbound Delivery: Review the inbound delivery document for any inconsistencies or errors. Ensure that the delivery is in a state that allows for goods receipt posting.
- Check Configuration: If necessary, consult with your SAP configuration team to ensure that the system settings allow for the posting of goods receipts for sub-HUs.
- Use Transaction Codes: Utilize relevant transaction codes such as
HU02
(to display handling units) orVL32N
(to process inbound deliveries) to investigate the issue further.- Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.
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