How To Fix /PF1/MSG_RP133 - Specify route and customer agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 133

• Message text: Specify route and customer agreement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP133 - Specify route and customer agreement ?

  The SAP error message /PF1/MSG_RP133 Specify route and customer agreement typically occurs in the context of logistics or transportation management within the SAP system. This error indicates that the system requires a route and a customer agreement to proceed with a specific transaction, such as creating a delivery or a shipment.
  Cause:
  
  Missing Route: The route that should be used for the transportation of goods is not specified in the relevant document (e.g., delivery, shipment).
  Missing Customer Agreement: The customer agreement, which may include pricing, terms, or conditions for the delivery, is not defined or linked to the transaction.
  Configuration Issues: There may be configuration issues in the transportation management module that prevent the system from recognizing valid routes or agreements.
  Data Entry Errors: Incorrect or incomplete data entry when creating the delivery or shipment can lead to this error.
  
  Solution:
  
  
  Specify Route: 
  
  Go to the relevant transaction (e.g., delivery or shipment) and ensure that a valid route is specified. This can usually be done in the header or item details of the document.
  If you are unsure of the valid routes, you can check the route determination settings in the configuration.
  
  
  
  Specify Customer Agreement:
  
  Ensure that a customer agreement is created and linked to the customer in question. This can typically be done in the customer master data or in the sales order.
  If the customer agreement is missing, create a new agreement or update the existing one to include the necessary details.
  
  
  
  Check Configuration:
  
  Review the configuration settings for route determination and customer agreements in the SAP system. This may involve checking the settings in the SPRO transaction under Logistics Execution or Sales and Distribution modules.
  Ensure that the necessary master data (like customer master, material master, etc.) is correctly maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the transaction you are working with. This can provide insights into what fields are required and how to configure them.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of entering all required fields when creating logistics documents to avoid this error in the future.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VT01N (Create Shipment), etc.
  Master Data: Ensure that customer master data and route master data are correctly maintained.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your logistics transactions in SAP.