How To Fix MPE_RTG_UI010 - SAS &1 is not relevant for processing of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_RTG_UI - Messages for Routing Maintenance

• Message number: 010

• Message text: SAS &1 is not relevant for processing of &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_RTG_UI010 - SAS &1 is not relevant for processing of &2 ?

  The SAP error message MPE_RTG_UI010 indicates that a specific SAS (Service Activity Status) is not relevant for the processing of a particular document or transaction. This error typically arises in the context of logistics or supply chain processes, where certain statuses or conditions must be met for processing to continue.
  Cause:
  
  Incorrect Status: The SAS assigned to the document or transaction may not be appropriate for the current processing step. For example, if a document is in a status that does not allow further processing (e.g., "Completed" or "Cancelled"), this error may occur.
  Configuration Issues: There may be configuration settings in the SAP system that define which SAS are valid for certain types of documents or transactions. If these settings are not aligned with the current processing requirements, the error can occur.
  Data Integrity Issues: There may be inconsistencies or errors in the data associated with the document or transaction, leading to the system determining that the SAS is not relevant.
  
  Solution:
  
  Check Document Status: Review the status of the document or transaction that is causing the error. Ensure that it is in a valid state for the processing you are attempting to perform.
  Review Configuration: Consult with your SAP configuration team to verify that the SAS settings are correctly configured for the types of documents you are working with. Adjustments may be needed to allow for the processing of the document.
  Data Validation: Ensure that all data related to the document is accurate and complete. Look for any missing or incorrect entries that could be causing the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be patches or updates that address known issues.
  User Authorization: Ensure that the user attempting the action has the necessary authorizations to process the document in its current status.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MM03 (Display Material), MB51 (Material Document List), or ME23N (Display Purchase Order).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM, SD, WM) for more context on SAS and processing rules.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.