How To Fix /PLMI/RTG_APP019 - Specify material allocation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PLMI/RTG_APP -

  • Message number: 019

  • Message text: Specify material allocation

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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 /PLMI/RTG_APP019 - Specify material allocation ?

    The SAP error message /PLMI/RTG_APP019 Specify material allocation typically occurs in the context of SAP's Logistics and Supply Chain Management modules, particularly when dealing with material requirements planning (MRP) or production planning processes. This error indicates that the system requires a specific allocation of materials for a particular operation or process, but such allocation has not been defined.

    Cause:

    1. Missing Material Allocation: The most common cause is that the system expects a material allocation for a specific operation or process, but none has been provided.
    2. Configuration Issues: There may be configuration settings in the material master or production order that are not set up correctly.
    3. Incomplete Data Entry: During the creation of a production order or planning run, the necessary fields for material allocation may have been left blank or incorrectly filled.
    4. Master Data Issues: The material master data may not be properly maintained, leading to missing allocation information.

    Solution:

    1. Check Material Allocation: Ensure that the material allocation is specified in the relevant transaction. This can typically be done in the production order or planning run where the error occurred.
    2. Review Master Data: Verify that the material master data is complete and correctly configured. Check the following:
      • Material type
      • MRP views
      • Production scheduling profile
    3. Update Production Order: If the error occurs during the processing of a production order, go into the order and check the components list to ensure that all required materials are allocated.
    4. Consult Configuration: If you have access to the configuration settings, check the settings related to MRP and production planning to ensure that they are correctly set up to allow for material allocation.
    5. User Input: If the error is due to user input, ensure that all required fields are filled out correctly when creating or modifying production orders or planning runs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and MD01 (MRP Run) to navigate and troubleshoot effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
    • Documentation: Review SAP documentation or help files related to material allocation and production planning for more detailed guidance.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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