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Message type: E = Error
Message class: C9 - Object assignments: Routing alternative to object
Message number: 007
Message text: Routing/plan $ is not valid
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.
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C9007
- Routing/plan $ is not valid ?The SAP error message C9007, which states "Routing/plan $ is not valid," typically occurs in the context of production planning and control when the system cannot find a valid routing or production plan for a specific material or operation. Here are the potential causes, solutions, and related information for this error:
Causes:
- Missing Routing: The routing for the specified material may not be created or may have been deleted.
- Incorrect Plant Assignment: The routing may not be assigned to the correct plant or may not exist in the plant where the operation is being executed.
- Inactive Routing: The routing might be inactive or not valid for the current date.
- Incorrect Material Master Data: The material master data may not be correctly set up, leading to issues in finding the associated routing.
- Versioning Issues: If there are multiple versions of the routing, the system may be looking for a version that does not exist or is not active.
- Authorization Issues: The user may not have the necessary authorizations to access the routing.
Solutions:
- Check Routing Existence: Verify if the routing exists for the material in the specified plant using transaction code CA03 (Display Routing).
- Create/Update Routing: If the routing does not exist, create it using transaction code CA01 (Create Routing) or update it using CA02 (Change Routing).
- Check Plant Assignment: Ensure that the routing is assigned to the correct plant. If not, you may need to create a new routing for the correct plant.
- Activate Routing: If the routing is inactive, activate it or create a new active version.
- Review Material Master: Check the material master data using transaction code MM03 (Display Material) to ensure that the routing is correctly assigned.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the routing and related data.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.
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