How To Fix MPE_EXEC_SFO106 - Insertion of non-serialized routing &1-&2 in order &3 not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MPE_EXEC_SFO - Messages for Shop Floor Orders

  • Message number: 106

  • Message text: Insertion of non-serialized routing &1-&2 in order &3 not possible

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MPE_EXEC_SFO106 - Insertion of non-serialized routing &1-&2 in order &3 not possible ?

    The SAP error message MPE_EXEC_SFO106 indicates that there is an issue with the insertion of a non-serialized routing into a production order. This typically occurs in the context of production planning and execution, particularly when dealing with serialized materials or components.

    Cause:

    The error message is triggered when the system attempts to insert a routing that is not marked as serialized into a production order that requires serialized components. This can happen due to several reasons:

    1. Routing Configuration: The routing being used may not be configured to handle serialized items.
    2. Order Type: The production order type may require serialized components, but the routing does not support serialization.
    3. Material Master Settings: The material master data for the components may not be set up to handle serialization.
    4. Incorrect Assignment: The routing may have been incorrectly assigned to the production order.

    Solution:

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

    1. Check Routing Configuration:

      • Verify the routing being used in the production order. Ensure that it is set up correctly to handle serialized items if required.
      • If the routing should be serialized, update the routing configuration accordingly.
    2. Review Production Order Type:

      • Check the production order type settings to ensure that it is compatible with the routing being used. If the order type requires serialized components, ensure that the routing supports this.
    3. Material Master Data:

      • Review the material master data for the components involved in the production order. Ensure that the serialization settings are correctly configured.
      • If the material should be serialized, update the material master to reflect this.
    4. Routing Assignment:

      • Ensure that the correct routing is assigned to the production order. If necessary, reassign the routing to one that supports serialization.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on routing and serialization settings.
    6. Testing:

      • After making the necessary changes, test the production order creation process again to ensure that the error does not reoccur.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Transaction Codes: Familiarize yourself with transaction codes related to production order management (e.g., CO01 for creating production orders, CO02 for changing them).
    • User Roles: Ensure that you have the necessary authorizations to make changes to routing and material master data.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning and execution.

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