How To Fix CO431 - Routing required - planned order cannot be converted


CO431 - Overview

  • Message type: E = Error

  • Message class: CO - PPC order processing messages

  • Message number: 431

  • Message text: Routing required - planned order cannot be converted

  • Show details Hide details
  • What causes this issue?

    In Customizing for the production order type, you have set that a
    routing is obligatory for creating an order. However, no routing exists
    for planned order &V1& with material &V2& and quantity &V3& for the
    explosion date &V4&.

    System Response

    The conversion of planned order &V1& was cancelled.

    How to fix this error?

    Create a routing for material &V2& or change the routing selection
    parameters in Customizing, so a routing is no longer obligatory.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    <DS:TRAN.OPL8>Order Type-Dependent Parameters</>

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


CO431 - Details

  • The SAP error message CO431 ("Routing required - planned order cannot be converted") typically occurs when you attempt to convert a planned order into a production order, but the system cannot find a valid routing for the material in question. This is essential because the routing defines the operations and the sequence of processes required to manufacture the product.
    Causes:
    
    Missing Routing: The most common cause is that there is no routing defined for the material in the system.
    Incorrect Plant Assignment: The routing may exist, but it is not assigned to the plant where the planned order is being processed.
    Invalid Status: The routing may be inactive or not valid for the specific period.
    Material Master Settings: The material master record may not be set up correctly, particularly in the production view.
    Production Version: If a production version is required and not assigned, this can also lead to the error.
    
    Solutions:
    
    
    Check Routing: 
    
    Go to transaction code

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