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Message type: E = Error
Message class: MPE_EXEC_SFO - Messages for Shop Floor Orders
Message number: 105
Message text: Insertion of serialized routing &1-&2 in order &3 not possible
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MPE_EXEC_SFO105
- Insertion of serialized routing &1-&2 in order &3 not possible ?The SAP error message MPE_EXEC_SFO105 indicates that there is an issue with the insertion of serialized routing in a specific order. This error typically arises in the context of production or manufacturing processes where serialized items are involved.
Cause:
The error can be caused by several factors, including:
- Missing Serialization Data: The serialized item may not have the required serialization data or may not be properly defined in the system.
- Routing Issues: The routing for the serialized item may not be correctly set up or may not exist in the system.
- Order Status: The order in which you are trying to insert the serialized routing may be in a status that does not allow for changes or insertions.
- Configuration Issues: There may be configuration issues in the system related to the handling of serialized items or routing.
- Authorization Issues: The user may not have the necessary authorizations to perform the action.
Solution:
To resolve the error, you can take the following steps:
- Check Serialization Data: Ensure that the serialized item has the correct serialization data and that it is properly defined in the system.
- Verify Routing: Check if the routing for the serialized item exists and is correctly configured. You may need to create or modify the routing if it is missing or incorrect.
- Order Status: Review the status of the order. If the order is in a status that does not allow changes, you may need to change the status or create a new order.
- Configuration Review: Review the configuration settings related to serialized items and routing in the SAP system. Ensure that they are set up correctly.
- Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, contact your system administrator to obtain the required permissions.
Related Information:
CO02
(Change Production Order) or CO03
(Display Production Order) to check the order details.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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