How To Fix /PF1/MSG_RP064 - Alternate route &1 and clearing agreement &2 do not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_RP -

  • Message number: 064

  • Message text: Alternate route &1 and clearing agreement &2 do not exist

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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.



    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 /PF1/MSG_RP064 - Alternate route &1 and clearing agreement &2 do not exist ?

    The SAP error message /PF1/MSG_RP064 Alternate route &1 and clearing agreement &2 do not exist typically occurs in the context of production planning or logistics when the system is unable to find a specified alternate route or clearing agreement in the database. This can happen for various reasons, including data inconsistencies, missing configurations, or incorrect entries.

    Cause:

    1. Missing Data: The specified alternate route or clearing agreement may not have been created or may have been deleted.
    2. Incorrect Configuration: The configuration settings for the routing or clearing agreements may not be set up correctly.
    3. Data Entry Errors: There may be a typo or incorrect reference in the transaction that is trying to access the alternate route or clearing agreement.
    4. Authorization Issues: The user may not have the necessary permissions to view or access the specified alternate route or clearing agreement.

    Solution:

    1. Check Existence: Verify if the alternate route (&1) and clearing agreement (&2) exist in the system. You can do this by navigating to the relevant transaction codes (e.g., CA03 for routing, ME33K for clearing agreements) and searching for the specified entries.
    2. Create Missing Entries: If the entries do not exist, you may need to create them. Ensure that all required fields are filled out correctly.
    3. Review Configuration: Check the configuration settings related to routing and clearing agreements to ensure they are set up correctly. This may involve consulting with your SAP configuration team.
    4. Correct Data Entry: If there are any typos or incorrect references in the transaction, correct them and try again.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to access the alternate route and clearing agreement. If not, contact your SAP security team to adjust the permissions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CA03 (Display Routing), CA01 (Create Routing), ME33K (Display Purchasing Info Record), and ME31K (Create Purchasing Info Record).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
    • Documentation: Review SAP documentation related to production planning and logistics to understand how alternate routes and clearing agreements are managed within the system.

    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 the relevant area.

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