How To Fix MPE_EXEC_SFO049 - Order &1 does not refer to a shop floor routing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MPE_EXEC_SFO - Messages for Shop Floor Orders

  • Message number: 049

  • Message text: Order &1 does not refer to a shop floor routing

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  • 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 MPE_EXEC_SFO049 - Order &1 does not refer to a shop floor routing ?

    The SAP error message MPE_EXEC_SFO049 indicates that the order you are trying to process does not refer to a valid shop floor routing. This typically occurs in the context of production orders or process orders when the system expects a routing to be defined for the order but cannot find one.

    Cause:

    1. Missing Routing: The production order does not have an associated routing defined in the system.
    2. Incorrect Order Type: The order type may not be configured to use a routing.
    3. Routing Not Assigned: The material or product associated with the order may not have a routing assigned in the material master.
    4. Routing Deactivation: The routing may have been deactivated or deleted.
    5. Configuration Issues: There may be issues with the configuration of the production process or the order type.

    Solution:

    1. Check Routing Assignment:

      • Go to the material master (transaction code MM03) and check if a routing is assigned to the material.
      • If not, you may need to create or assign a routing using transaction code CA01 (Create Routing) or CA02 (Change Routing).
    2. Verify Order Type Configuration:

      • Check the configuration of the order type in the customizing settings (transaction code SPRO).
      • Ensure that the order type is set up to use routings.
    3. Create or Update Routing:

      • If the routing does not exist, create a new routing for the material.
      • If it exists but is not assigned correctly, update the routing assignment in the material master.
    4. Check for Deactivation:

      • Ensure that the routing has not been deactivated. You can check this in the routing details.
    5. Consult Documentation:

      • Review any relevant documentation or guidelines for your specific SAP implementation to ensure that all necessary steps have been followed.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes:

      • MM03: Display Material Master
      • CA01: Create Routing
      • CA02: Change Routing
      • CO01: Create Production Order
      • CO02: Change Production Order
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    • Documentation: Review SAP Help documentation for Production Planning (PP) and Shop Floor Control (SFC) for more context on routings and order processing.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary solution.

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