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Message type: E = Error
Message class: CP - Task list messages: Core data
Message number: 840
Message text: Routing $ $ is not valid for the entire time between & and &.
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CP840
- Routing $ $ is not valid for the entire time between & and &. ?The SAP error message CP840 indicates that there is an issue with the routing in the system for a specific production order or process. This error typically arises when the routing defined for a material or production order is not valid for the entire time period specified in the order. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Routing Validity Period: The routing may have a defined validity period that does not cover the dates specified in the production order. This can happen if the routing was created or modified after the order was created.
- Changes in Routing: If the routing was changed (e.g., operations were added or removed) after the production order was created, the new routing may not be valid for the entire duration of the order.
- Incorrect Dates: The dates specified in the production order may be incorrect or not aligned with the routing's validity.
- Routing Deactivation: The routing might have been deactivated or deleted in the system.
Solutions:
Check Routing Validity: Verify the validity dates of the routing in the routing master data. Ensure that the routing is valid for the entire time period of the production order.
- Transaction Code: CA03 (Display Routing)
Adjust Production Order Dates: If the routing is valid but the production order dates are incorrect, consider adjusting the production order dates to align with the routing's validity.
- Transaction Code: CO02 (Change Production Order)
Update Routing: If the routing needs to be updated to include the necessary operations or to extend its validity, make the necessary changes in the routing.
- Transaction Code: CA01 (Create Routing) or CA02 (Change Routing)
Create New Routing: If the existing routing cannot be adjusted to meet the requirements, consider creating a new routing that covers the necessary time period and operations.
- Transaction Code: CA01 (Create Routing)
Consult with a SAP Specialist: If you are unsure about making changes to the routing or production order, consult with a SAP specialist or your organization's SAP support team for guidance.
Related Information:
By following these steps, you should be able to resolve the CP840 error and ensure that your production orders are correctly aligned with the routing in your SAP system.
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