How To Fix MPE_PLAN_RTG_VERS024 - PRT is not assigned to operation

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_PLAN_RTG_VERS - Manage Production Routing Version

• Message number: 024

• Message text: PRT is not assigned to operation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_PLAN_RTG_VERS024 - PRT is not assigned to operation ?

  The SAP error message MPE_PLAN_RTG_VERS024 indicates that a Production Resource Tool (PRT) is not assigned to a specific operation in a production order or routing. This error typically arises in the context of production planning and execution, where PRTs are used to represent tools, equipment, or resources needed to perform specific operations.
  Cause:
  
  Missing Assignment: The PRT has not been assigned to the operation in the routing or production order.
  Incorrect Routing: The routing may not have been set up correctly, or the PRT may not be included in the routing for the operation.
  Data Inconsistency: There may be inconsistencies in the master data, such as the PRT not being properly defined or activated.
  Versioning Issues: If there are multiple versions of the routing, the version being used may not have the PRT assigned.
  
  Solution:
  
  
  Assign PRT to Operation:
  
  Go to the routing or production order where the error occurred.
  Navigate to the operation that requires the PRT.
  Assign the appropriate PRT to the operation. This can typically be done in the routing transaction (e.g., CA01 for creating a routing or CA02 for changing a routing).
  
  
  
  Check Routing Configuration:
  
  Ensure that the routing is correctly configured and that the PRT is included in the correct operation.
  Verify that the PRT is active and correctly defined in the system.
  
  
  
  Review Production Order:
  
  If the error occurs in a production order, check the order details to ensure that the correct routing is being used and that it matches the intended production process.
  
  
  
  Check for Versioning:
  
  If multiple versions of the routing exist, ensure that the correct version is being used and that it includes the necessary PRT assignments.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific instructions on how to assign PRTs to operations in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CA01 (Create Routing), CA02 (Change Routing), CO01 (Create Production Order), and CO02 (Change Production Order).
  Master Data: Ensure that the PRT master data is correctly maintained in the system (transaction code CR01 for creating PRTs).
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to routings and production orders.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  
  By following these steps, you should be able to resolve the error and ensure that the PRT is correctly assigned to the operation in question.