How To Fix /PF1/MSG_RP_P066 - Alternate route &1 clearing agreement &2 will be used


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_RP_P -

  • Message number: 066

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

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_RP_P066 - Alternate route &1 clearing agreement &2 will be used ?

    The SAP error message /PF1/MSG_RP_P066 indicates that an alternate route and clearing agreement will be used for a specific transaction. This message typically arises in the context of logistics, particularly in the areas of transportation management or production planning, where alternate routes or agreements are defined for handling specific scenarios.

    Cause:

    1. Routing Configuration: The system has determined that the primary route for a particular transaction (e.g., a delivery or production order) is not available or not suitable. This could be due to various reasons such as:

      • The primary route is inactive or not defined.
      • The primary route does not meet certain criteria (e.g., capacity, availability).
      • The primary route is not valid for the specific material or location.
    2. Clearing Agreement: The clearing agreement referenced in the message may not be applicable for the primary route, leading the system to default to an alternate route and agreement.

    Solution:

    1. Check Routing Configuration:

      • Review the routing settings in the SAP system to ensure that the primary route is correctly defined and active.
      • Verify that the primary route is valid for the specific material and location involved in the transaction.
    2. Review Alternate Routes:

      • Check the alternate routes defined in the system to ensure they are set up correctly and are appropriate for the transaction.
      • Ensure that the alternate route has the necessary details, such as transportation lanes, costs, and capacity.
    3. Clearing Agreement Validation:

      • Validate the clearing agreements associated with both the primary and alternate routes to ensure they are correctly configured and applicable to the transaction.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on routing and clearing agreements to understand the implications of using alternate routes.
    5. Testing:

      • If changes are made to the routing or agreements, conduct tests to ensure that the system behaves as expected and that the correct routes and agreements are being used.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as OVT0 (for maintaining routes) or OVT1 (for maintaining transportation lanes) to check and modify routing configurations.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to routing and clearing agreements.
    • User Exits and Enhancements: If the standard behavior does not meet business requirements, consider using user exits or enhancements to customize the routing logic.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics or transportation management.

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