How To Fix MPE_EXEC_SFO092 - An order-specific routing exists for order &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MPE_EXEC_SFO - Messages for Shop Floor Orders

  • Message number: 092

  • Message text: An order-specific routing exists for order &1

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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_SFO092 - An order-specific routing exists for order &1 ?

    The SAP error message MPE_EXEC_SFO092 indicates that there is an order-specific routing defined for a particular order, which is causing an issue in the processing of that order. This error typically arises in the context of production planning and execution, where specific routings are defined for manufacturing orders.

    Cause:

    The error occurs when the system detects that there is a routing that is specifically assigned to the order in question. This can happen for several reasons:

    1. Order-Specific Routing: The order has a routing that is different from the standard routing defined for the material. This can be due to specific requirements for that order.
    2. Routing Configuration: The routing may not be properly configured or may be missing necessary details.
    3. System Settings: There may be settings in the system that prevent the processing of orders with specific routings.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Order Routing:

      • Go to the order in question and check the routing assigned to it. Ensure that the routing is correctly defined and that all necessary operations and sequences are included.
    2. Review Standard Routing:

      • Compare the order-specific routing with the standard routing for the material. If the order-specific routing is not needed, consider removing it or adjusting it to match the standard routing.
    3. Adjust Order Settings:

      • If the order-specific routing is required, ensure that all necessary parameters and settings are correctly configured in the system to allow for processing.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to order-specific routings and production orders to ensure compliance with best practices.
    5. Contact Support:

      • If the issue persists after checking the routing and configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as CO02 (Change Production Order) or CO03 (Display Production Order) to view and modify the order details.
    • Routing Maintenance: Use transaction code CA01 (Create Routing) or CA02 (Change Routing) to manage routings in the system.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    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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