How To Fix CE562 - &1 material &2 routing &3 operation &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 562

• Message text: &1 material &2 routing &3 operation &4

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CE562 - &1 material &2 routing &3 operation &4 ?

  The SAP error message CE562 typically indicates an issue related to the costing of a material in a specific routing operation. The message format suggests that it is related to the costing process, where the system is unable to find the necessary data to perform the calculation.
  Cause:
  The error message CE562 can occur due to several reasons, including:
  
  Missing Master Data: The material, routing, or operation may not have been properly defined or may be missing in the system.
  Incorrect Configuration: There may be issues with the configuration of the costing variant or the costing sheet.
  Inconsistent Data: There may be inconsistencies in the data related to the material, routing, or operations.
  Costing Variant Issues: The costing variant being used may not be set up correctly to handle the specific material or routing.
  Missing Costing Information: The system may not have the necessary costing information for the operation in question.
  
  Solution:
  To resolve the CE562 error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify that the material (material &2), routing (routing &3), and operation (operation &4) exist in the system.
  Ensure that the material is assigned to the correct plant and that the routing is valid for the material.
  
  
  
  Review Costing Configuration:
  
  Check the costing variant settings to ensure they are correctly configured for the material and routing.
  Make sure that the costing sheet is properly defined and includes all necessary components.
  
  
  
  Validate Data Consistency:
  
  Use transaction codes like C223 (for routing) and C201 (for cost estimates) to check for any inconsistencies in the data.
  Ensure that all necessary data is maintained for the routing and operations.
  
  
  
  Costing Information:
  
  Ensure that the costing information for the operation is maintained. This includes checking for valid activity types and their assignments.
  
  
  
  Re-run Costing:
  
  After making the necessary corrections, re-run the costing process to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as C223 (Routing), C201 (Cost Estimate), and CK11N (Create Cost Estimate).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on costing and routing to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.