Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 385
Message text: Enter a routing group for routing type &
You entered a routing that does not refer to a material. For the
system to be able to identify the routing, you have to enter at least a
routing group.
The material cannot be costed using your entries.
Check your entries in the initial screen for costing or in the costing
view of the material master record.
Error message extract from SAP system. Copyright SAP SE.
CK385
- Enter a routing group for routing type & ?The SAP error message CK385, which states "Enter a routing group for routing type &," typically occurs in the context of material costing or production planning when the system expects a routing group to be specified for a particular routing type but finds that it is missing.
Cause: Missing Routing Group: The routing group is not defined for the routing type in the system.
Configuration Issues: The routing type may not be properly configured in the system settings. Data Entry Error: The user may have forgotten to enter the routing group when creating or modifying a routing.
Solution: Check Routing Configuration: Go to the transaction code OPR1 (Routing Types) to check the configuration of routing types. Ensure that the routing group is defined for the routing type you are trying to use. Define Routing Group: If the routing group is not defined, you can create it by going to the appropriate configuration settings in the SAP system. Use transaction code CR01
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