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Message type: E = Error
Message class: BORRT - Messages for regular routes
Message number: 030
Message text: Point & for route & does not contain a reference
An important prerequisite for the use of a schedule is the
specification of a route and the route stages.
Each vendor shipping point is represented by a connecting point in the
route stage. The vendor number is maintained as reference in the
connecting point.
The receiving point represents the last point in the route and
indicates the end of the route. The receiving point is maintained as
reference in the last connecting point.
Entry of the references (vendor or receiving point) is obligatory for a
connection point.
Maintain a reference to a vendor or receiving point for the connection
point.
To define routes, process the following steps:
Define the transportation connection points and maintain the
appropriate references.
Define the routes and the route stages.
Error message extract from SAP system. Copyright SAP SE.
BORRT030
- Point & for route & does not contain a reference ?The SAP error message BORRT030 typically indicates that there is an issue with the configuration of a route in the system. Specifically, the message states that the point and route do not contain a reference, which means that the system is unable to find a valid reference for the specified route or point in the context of the operation being performed.
Cause:
- Missing Configuration: The route or point may not be properly configured in the system. This could be due to missing entries in the relevant master data tables.
- Incorrect Data Entry: There may be a typo or incorrect data entry when specifying the route or point.
- Inconsistent Data: The data in the system may be inconsistent, possibly due to changes in configuration that have not been properly updated across all relevant areas.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the route or point, leading to this error.
Solution:
Check Configuration: Verify that the route and point are correctly configured in the system. This can be done by checking the relevant master data in transaction codes such as:
- Transaction Code: O4T1 (for route configuration)
- Transaction Code: O4T2 (for point configuration)
Validate Data Entry: Ensure that the route and point are entered correctly in the transaction. Double-check for any typos or incorrect values.
Review Master Data: Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., TSPRT for routes) to ensure that the entries exist and are correct.
Check Authorizations: Ensure that the user has the necessary authorizations to access the route and point. This can be checked with the help of a security administrator.
Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or solutions for this specific error message.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the BORRT030 error message in SAP.
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