How To Fix C/064 - No material entered for routing selection

SAP Error Message - Details

• Message type: E = Error

• Message class: C/ -

• Message number: 064

• Message text: No material entered for routing selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C/064 - No material entered for routing selection ?

  The SAP error message C/064 "No material entered for routing selection" typically occurs when you are trying to create or process a routing in the SAP system, but the system does not have a material specified for which the routing is to be selected. This can happen in various contexts, such as during production planning, order creation, or when working with bill of materials (BOM).
  Cause:
  
  Missing Material: The most common cause is that the material number has not been entered in the relevant field where the routing is being selected.
  Incorrect Transaction: You might be in a transaction that requires a material number, but you have not provided one.
  Routing Configuration: The routing may not be properly configured for the material in question, or the material may not exist in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select the material.
  
  Solution:
  
  Enter Material Number: Ensure that you enter a valid material number in the relevant field before attempting to select the routing.
  Check Material Master: Verify that the material exists in the system and is correctly set up in the material master. You can do this by using transaction code MM03 to display the material master data.
  Review Routing Configuration: Check if the routing is correctly assigned to the material. You can use transaction code CA03 to display the routing and ensure it is linked to the correct material.
  Use Correct Transaction: Make sure you are using the correct transaction that requires a material number. If you are unsure, refer to the documentation or consult with your SAP administrator.
  Authorization Check: Ensure that you have the necessary authorizations to access the material and routing data. If not, contact your SAP security team to resolve any authorization issues.
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  CA03: Display Routing
  CS03: Display Bill of Material
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  Documentation: Review SAP documentation or help files related to routing and material management for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning or material management.