How To Fix CP607 - No ref. rate routing selected (please select).

SAP Error Message - Details

• Message type: E = Error

• Message class: CP - Task list messages: Core data

• Message number: 607

• Message text: No ref. rate routing selected (please select).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CP607 - No ref. rate routing selected (please select). ?

  The SAP error message CP607 ("No ref. rate routing selected (please select)") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost planning or cost center accounting. This error indicates that the system could not find a reference rate routing for the operation you are trying to execute.
  Cause:
  
  Missing Reference Rate Routing: The most common cause is that there is no reference rate routing defined for the specific operation or cost center you are working with.
  Incorrect Configuration: The configuration settings for the routing or the cost center may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the master data related to the cost centers, operations, or routing.
  Selection Criteria: The selection criteria used in the planning or execution process may not match any existing reference rate routings.
  
  Solution:
  
  
  Define Reference Rate Routing:
  
  Go to the relevant transaction (e.g., CR01 for creating a routing) and ensure that a reference rate routing is defined for the operation you are trying to execute.
  Make sure that the routing is active and correctly assigned to the relevant cost center or production process.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system for the controlling area, cost centers, and routings to ensure they are set up correctly.
  Use transaction SPRO to navigate to the relevant configuration settings and verify that all necessary parameters are defined.
  
  
  
  Review Master Data:
  
  Check the master data for the cost centers and operations involved. Ensure that all necessary data is complete and accurate.
  Use transactions like KS03 (Display Cost Center) and CR03 (Display Routing) to review the details.
  
  
  
  Adjust Selection Criteria:
  
  If you are using specific selection criteria in your planning or execution process, ensure that they are correctly defined and that they match the existing reference rate routings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on setting up reference rate routings and troubleshooting related issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CR01 (Create Routing), CR02 (Change Routing), and KS01 (Create Cost Center).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.