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Message type: E = Error
Message class: /PLMI/RTG_RCA_SCO -
Message number: 040
Message text: Routing &1 does not exist, is not valid, or you have no authorization
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.
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/PLMI/RTG_RCA_SCO040
- Routing &1 does not exist, is not valid, or you have no authorization ?The SAP error message
/PLMI/RTG_RCA_SCO040
indicates that there is an issue with the routing specified in the system. This error can occur for several reasons, and understanding the cause is essential for finding a solution. Here are the potential causes, solutions, and related information for this error:Causes:
Routing Does Not Exist: The routing you are trying to access may not exist in the system. This could be due to a typo in the routing number or the routing not being created yet.
Routing is Not Valid: The routing may exist but is not valid for the current context (e.g., it may be inactive or not applicable for the material or plant you are working with).
Authorization Issues: You may not have the necessary authorizations to view or use the routing. This could be due to missing roles or permissions in your user profile.
Incorrect Plant or Material: The routing may be valid, but it is not assigned to the plant or material you are trying to use it with.
Solutions:
Check Routing Existence:
- Go to the transaction code
CA03
(Display Routing) and enter the routing number to check if it exists.- If it does not exist, you may need to create it using transaction code
CA01
(Create Routing).Validate Routing:
- If the routing exists, check its validity. Ensure that it is active and assigned to the correct plant and material.
- You can also check the validity dates to ensure it is within the active period.
Authorization Check:
- Contact your SAP security administrator to verify that you have the necessary authorizations to access the routing.
- They can check your user roles and permissions to ensure you have access to the relevant transactions.
Check Plant and Material Assignment:
- Ensure that the routing is assigned to the correct plant and material. You can check this in the routing details.
- If necessary, you may need to create a new routing for the specific plant or material.
Consult Documentation:
- Review any relevant SAP documentation or help files related to routing and production planning to ensure you are following the correct procedures.
Related Information:
Transaction Codes:
CA01
: Create RoutingCA02
: Change RoutingCA03
: Display RoutingCA05
: Display Routing for a MaterialC223
: Check Routing Assignment to MaterialSAP Notes: Check SAP Notes for any known issues or patches related to routing errors. You can search for relevant notes in the SAP Support Portal.
User Roles: Ensure that your user profile has the necessary roles assigned for production planning and routing management.
By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.
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