Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 159
Message text: Routing & & does not exist
The system is attempting to determine a valid
<DS:GLOS.routing>routing</> with <DS:GLOS.routing_group>routing
group</> &V1& and <DS:GLOS.group_counter>group counter</> &V2&.
&SYSTEM_REPONSE&
The system cannot find a valid routing.
Check the Customizing settings for routing determination.
Error message extract from SAP system. Copyright SAP SE.
CK159
- Routing & & does not exist ?The SAP error message CK159, which states "Routing & & does not exist," typically occurs in the context of production planning and costing when the system is unable to find a routing for a specific material or production order. This can happen for several reasons, and here are some common causes, solutions, and related information:
Causes:
- Missing Routing: The routing for the specified material or production order has not been created or is not assigned.
- Incorrect Material Number: The material number entered may be incorrect or does not exist in the system.
- Plant Assignment: The routing may exist, but it is not assigned to the plant where the production order is being processed.
- Status of Routing: The routing may be inactive or not released for use.
- Versioning Issues: If there are multiple versions of the routing, the system may be looking for a version that is not available.
Solutions:
Create or Update Routing:
- Go to transaction code CA01 (Create Routing) or CA02 (Change Routing) to create or update the routing for the material in question.
- Ensure that the routing is correctly assigned to the relevant plant.
Check Material Master:
- Use transaction code MM03 to check the material master data and ensure that the material number is correct and that it is assigned to the correct plant.
Check Routing Status:
- Ensure that the routing is active and released. You can check this in the routing details in transaction code CA03 (Display Routing).
Check for Alternative Routines:
- If there are alternative routings, ensure that the correct one is being referenced in the production order or costing.
Check for Version Control:
- If version control is being used, ensure that the correct version of the routing is available and active.
Consult with SAP Basis or Functional Team:
- If the issue persists, consult with your SAP Basis or functional team to check for any system issues or configuration problems.
Related Information:
By following these steps, you should be able to identify the cause of the CK159 error and implement the appropriate solution.
Get instant SAP help. Sign up for our Free Essentials Plan.
CK158
There is no assignment for valuation area & valuation category &
How to fix this error? In Customizing for Materials Management, maintain valuation type &V2& for valuation area &V1& under <LS>...
CK157
Company code &1: Release too early
What causes this issue? Company code &v1&: The start of period &v2& is &v3&, which has not yet been reached. Only cost estima...
CK160
No itemization found for cost estimate
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CK161
No costing type found for standard cost estimate
What causes this issue? There is no longer a <DS:GLOS.costing_type>costing type</> for the <DS:GLOS.standard_cost_estimate>standard...
Click on this link to search all SAP messages.