How To Fix KZ099 - Enter a group counter for an alternative routing


KZ099 - Overview

  • Message type: E = Error

  • Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

  • Message number: 099

  • Message text: Enter a group counter for an alternative routing

  • Show details Hide details
  • What causes this issue?

    You entered a <GL:routing_group>routing group</> containing more than
    one alternative routing. Since you did not enter a
    <GL:group_counter>group counter</>, however, the system proposed all
    the alternative routings for this routing group.
    You have not chosen any of these routings.

    System Response

    To assign a routing to a material, you have to enter the routing group
    and the group counter of the alternative routing.
    The system checks whether this alternative routing is appropriate for
    the material. If one of the entries is missing, the system will attempt
    to determine the alternative routing automatically.

    How to fix this error?

    Enter the group counter of the alternative routing, or choose one of
    the alternative routings proposed by the system.

    Error message extract from SAP system. Copyright SAP SE.


KZ099 - Details

  • The SAP error message KZ099, which states "Enter a group counter for an alternative routing," typically occurs in the context of production planning and routing in SAP. This error indicates that the system requires a group counter to be specified for an alternative routing in the routing master data.
    
    Cause: Missing Group Counter: The error arises when you are trying to create or modify an alternative routing, but the group counter field is not filled in. The group counter is essential for identifying different versions or alternatives of a routing. Routing Configuration: The routing may not be properly configured to allow for alternative routings, or the necessary fields may not be set up correctly in the routing master data.
    Solution: To resolve the KZ099 error, follow these steps: Access the Routing Master Data: Go to the transaction code CA01 (Create Routing) or CA02 (Change Routing) in SAP. Enter the Required Information: When creating or modifying the routing, ensure that

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