How To Fix RTST_TP023 - Purchase order cannot be created.

RTST_TP023 - Overview

• Message type: E = Error

• Message class: RTST_TP - Messages of Fiori App Transfer Products

• Message number: 023

• Message text: Purchase order cannot be created.

What causes this issue?

There was an error while trying to create the purchase order for the
transfer.

System Response

Creation of the transfer is canceled.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Start transaction SLG1 (application log) and enter W_SRS_MOB as
<LS>Object</>, MOBILE_TP as <LS>Subobject</> and filter for timestamp
&V1&. There you should find detailed information why the creation of the
purchase order failed. After correcting the issue, you can retry to
create the transfer. If you cannot resolve the issue, please open an
incident on component LO-RFM-STO-FIO.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RTST_TP023 - Purchase order cannot be created. ?

  The SAP error message RTST_TP023, which states "Purchase order cannot be created," typically indicates that there is an issue preventing the creation of a purchase order in the SAP system. This error can arise from various causes, and the solution will depend on the specific circumstances surrounding the error. Here are some common causes and potential solutions:
  Common Causes
  
  
  Missing or Incorrect Master Data:
  
  Vendor master data may be incomplete or incorrect.
  Material master data may not be set up properly for purchasing.
  
  
  
  Purchasing Organization Issues:
  
  The purchasing organization may not be assigned to the vendor or material.
  The purchasing group may not be valid or properly configured.
  
  
  
  Document Type Configuration:
  
  The document type for the purchase order may not be configured correctly in the system.
  The number range for the document type may be exhausted or not set up.
  
  
  
  Authorization Issues:
  
  The user may not have the necessary authorizations to create a purchase order.
  
  
  
  Account Assignment Issues:
  
  Incorrect account assignment or missing account