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Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 200
Message text: * Routing-relevant messages
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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CO200
- * Routing-relevant messages ?The SAP error message CO200, which is related to routing, typically indicates that there is an issue with the routing data for a production order or a related process. This message can arise in various contexts, such as during the creation of production orders, when trying to release them, or during the execution of production activities.
Causes of CO200 Error Message
- Missing Routing Information: The routing for the material or production order may not be defined or may be incomplete.
- Incorrect Routing Assignment: The routing assigned to the material may not match the production version or may not be valid for the specific plant.
- Routing Status: The routing may be inactive or not released for use.
- Versioning Issues: There may be issues with the versioning of the routing, such as the active version not being set correctly.
- Material Master Issues: The material master data may not be correctly set up to reference the appropriate routing.
- Plant-Specific Routing: The routing may not be available for the specific plant where the production order is being processed.
Solutions to CO200 Error Message
- Check Routing Data: Verify that the routing for the material is correctly defined in the system. You can do this by navigating to the routing transaction (e.g., CA03) and checking the details.
- Activate/Release Routing: If the routing is inactive, you may need to activate or release it. This can be done in the routing transaction.
- Assign Correct Routing: Ensure that the correct routing is assigned to the material in the material master (transaction MM02).
- Check Production Version: If applicable, ensure that the production version is correctly set up and that it references the correct routing.
- Review Plant-Specific Settings: Make sure that the routing is available for the specific plant where the production order is being processed.
- Consult Documentation: Review SAP documentation or help files for additional context on the error message and related troubleshooting steps.
Related Information
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to routing and production orders.
User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify routing and production order data.
Testing: After making changes, test the process again to ensure that the error has been resolved.
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.
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