How To Fix /PF1/MSG_RP066 - Alternate route &1 clearing agreement &2 will be used

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 066

• Message text: Alternate route &1 clearing agreement &2 will be used

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_RP066 - Alternate route &1 clearing agreement &2 will be used ?

  The SAP error message /PF1/MSG_RP066 indicates that an alternate route is being used for a clearing agreement in the system. This message typically arises in the context of logistics or financial processes where routing and agreements are involved, such as in transportation management or financial clearing processes.
  Cause:
  
  
  Routing Configuration: The primary route defined for a clearing agreement may not be available or valid for the transaction being processed. This could be due to various reasons such as:
  
  The primary route is inactive or has been deleted.
  The primary route does not meet the criteria for the current transaction (e.g., time constraints, capacity issues).
  The primary route is not applicable for the specific conditions of the transaction.
  
  
  
  Master Data Issues: There may be issues with the master data related to the clearing agreement or the alternate route, such as missing or incorrect entries.
  
  
  System Settings: The system may be configured to automatically select an alternate route when the primary route is not available.
  
  
  Solution:
  
  
  Check Routing Configuration: Review the routing configuration in the system to ensure that the primary route is correctly set up and active. If necessary, update or reactivate the primary route.
  
  
  Review Clearing Agreement: Check the clearing agreement associated with the transaction to ensure that it is correctly defined and that all necessary parameters are set.
  
  
  Validate Master Data: Ensure that all relevant master data (e.g., customer/vendor data, material data) is complete and accurate. Correct any discrepancies that may be causing the issue.
  
  
  Analyze Alternate Route: If the alternate route is being used, verify that it is appropriate for the transaction and that it meets all necessary criteria.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications in your particular SAP module.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access routing or clearing agreement configurations (e.g., transaction codes for logistics or financial modules).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error message and implement a suitable solution.