How To Fix FSH_SD_COMMON609 - Material &1/Plant &2/Sales Order &3/Item &4 linked to routing.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 609

• Message text: Material &1/Plant &2/Sales Order &3/Item &4 linked to routing.

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_SD_COMMON609 - Material &1/Plant &2/Sales Order &3/Item &4 linked to routing. ?

  The SAP error message FSH_SD_COMMON609 typically indicates that there is an issue related to the routing of a material in the context of a sales order. This error can occur in the SAP system when the system is unable to find a valid routing for the specified material, plant, sales order, and item.
  Cause:
  
  Missing Routing: The most common cause is that there is no routing defined for the specified material in the specified plant.
  Incorrect Configuration: The routing may not be correctly configured or may not be assigned to the material.
  Material Status: The material may be in a status that does not allow it to be processed (e.g., blocked for sales).
  Plant-Specific Issues: The routing may exist for a different plant or may not be valid for the specific plant mentioned in the error.
  Sales Order Item Type: The item type in the sales order may not be compatible with the routing requirements.
  
  Solution:
  
  Check Routing: Verify if a routing exists for the specified material and plant. You can do this by navigating to the routing transaction (e.g., CA03) and checking if the routing is defined.
  Create/Update Routing: If no routing exists, you may need to create a new routing for the material in the specified plant. If it exists but is incorrect, you may need to update it.
  Check Material Master: Ensure that the material master data is correctly set up, including the status and plant-specific data.
  Review Sales Order: Check the sales order and ensure that the item type is appropriate and that all necessary data is filled in correctly.
  Consult Documentation: Review any relevant documentation or configuration guides related to routing and sales order processing in your SAP system.
  
  Related Information:
  
  Transaction Codes: 
  
  CA03: Display Routing
  CA01: Create Routing
  CA02: Change Routing
  MM03: Display Material Master
  VA03: Display Sales Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to view and modify routing and material master data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., SD or PP).