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Message type: E = Error
Message class: FITPCUSTOMIZING - Message Class for Travel Planning (Customizing)
Message number: 066
Message text: Routing was not saved and can not be deleted
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FITPCUSTOMIZING066
- Routing was not saved and can not be deleted ?The SAP error message FITPCUSTOMIZING066 indicates that there is an issue with saving or deleting a routing in the system. This error typically arises in the context of production planning and control, where routings are used to define the sequence of operations required to produce a product.
Cause:
- Incomplete Data: The routing may not have all the required data filled in, which prevents it from being saved or deleted.
- Locking Issues: The routing might be locked by another user or process, preventing changes.
- Authorization Issues: The user may not have the necessary authorizations to modify or delete the routing.
- System Configuration: There may be configuration settings in the system that prevent the routing from being saved or deleted.
- Dependencies: The routing may be linked to other objects (like production orders or planned orders) that prevent its deletion.
Solution:
- Check Data Completeness: Ensure that all mandatory fields in the routing are filled out correctly. Review the routing for any missing or incorrect information.
- Check Locks: Use transaction codes like SM12 to check for any locks on the routing. If another user has locked it, you may need to wait or contact that user.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the save or delete operation. This may involve checking roles and permissions in the user profile.
- Check Configuration: Review the configuration settings related to routings in the system. This may involve consulting with a functional consultant or checking the customizing settings.
- Check Dependencies: Investigate if there are any dependent objects that are preventing the routing from being deleted. If there are production orders or planned orders linked to the routing, you may need to delete or modify those first.
- Use Transaction Codes: Use transaction codes like CA01 (Create Routing), CA02 (Change Routing), and CA03 (Display Routing) to manage routings and check for any inconsistencies.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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