How To Fix KQ807 - Assignment of routing groups only with a material


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KQ - Error Messages for Customizing Product Costing

  • Message number: 807

  • Message text: Assignment of routing groups only with a material

  • Show details Hide details
  • What causes this issue?

    Eine <GL:task_list_group>task list group</> is always used in relation
    to a material. To ensure that all the fields necessary are displayed
    for assignment, you have to set the "Materials" indicator for the
    cost object category.

    System Response

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

    How to fix this error?

    Set the "Materials" indicator or deselect the indicator for task list
    groups.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KQ807 - Assignment of routing groups only with a material ?

    The SAP error message KQ807, which states "Assignment of routing groups only with a material," typically occurs in the context of production planning and routing in SAP. This error indicates that there is an attempt to assign a routing group to a task or operation without a corresponding material being specified. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing Material Assignment: The routing group is being assigned to a task or operation that does not have an associated material. In SAP, routing groups are linked to specific materials for production processes.
    2. Incorrect Configuration: The configuration settings in the routing or production planning module may not be set up correctly, leading to this error.
    3. Data Entry Error: There may be a mistake in the data entry process where the material number was not entered or was entered incorrectly.

    Solution:

    1. Check Material Assignment:

      • Ensure that the material is correctly assigned to the routing group. You can do this by navigating to the routing or production order and verifying that the material number is present.
      • If the material is missing, you will need to assign the appropriate material to the routing group.
    2. Review Routing Configuration:

      • Go to the routing configuration settings in SAP and ensure that the routing groups are properly defined and linked to the relevant materials.
      • Check if the routing group is set up to be used with the specific material type you are working with.
    3. Data Validation:

      • Validate the data entry for the routing and ensure that all required fields, including the material number, are filled out correctly.
      • If you are using a custom program or transaction, ensure that it is correctly handling the material assignment.
    4. Consult Documentation:

      • Refer to SAP documentation or help files for specific guidance on routing groups and their assignment to materials. This can provide insights into any additional configuration that may be required.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help resolve the issue.

    Related Information:

    • Routing Groups: These are used in production planning to group similar operations or tasks that can be performed together. They are essential for efficient production scheduling.
    • Material Master: The material master record contains all the information related to a material, including its routing and production data.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CA01 (Create Routing), CA02 (Change Routing), and CA03 (Display Routing) to manage routing groups effectively.

    By following these steps, you should be able to resolve the KQ807 error and ensure that your routing groups are correctly assigned to the relevant materials in SAP.

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