How To Fix PPE4192 - &1 is not a routing header. Assignment to a &2 is not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPE4 - Messages from the iPPE Access Object

  • Message number: 192

  • Message text: &1 is not a routing header. Assignment to a &2 is not possible

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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 PPE4192 - &1 is not a routing header. Assignment to a &2 is not possible ?

    The SAP error message PPE4192 indicates that there is an issue with the routing header in the context of production planning or process order management. Specifically, the message states that the specified object (e.g., a routing) is not recognized as a valid routing header, which prevents it from being assigned to a particular object (e.g., a production order or process order).

    Cause:

    1. Invalid Routing Header: The routing you are trying to use may not be correctly defined or may not exist in the system.
    2. Routing Status: The routing might be inactive or not released for use.
    3. Incorrect Assignment: The assignment you are trying to make may not be valid due to the type of object you are working with.
    4. Data Inconsistencies: There may be inconsistencies in the master data related to the routing or the production order.

    Solution:

    1. Check Routing Definition:

      • Go to the routing transaction (e.g., CA01, CA02) and verify that the routing exists and is correctly defined.
      • Ensure that the routing is active and has been released.
    2. Verify Object Compatibility:

      • Ensure that the routing is compatible with the object you are trying to assign it to. For example, check if the routing is meant for the specific material or production order type.
    3. Check for Data Inconsistencies:

      • Review the master data for the material and the routing to ensure there are no inconsistencies or missing information.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the routing and production order processes.
    5. System Configuration:

      • If you have access, check the configuration settings in the SAP system related to routing and production orders to ensure they are set up correctly.
    6. 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: Familiarize yourself with relevant transaction codes such as CA01 (Create Routing), CA02 (Change Routing), and CA03 (Display Routing).
    • Master Data: Understand the importance of master data in SAP, including material master, routing, and BOM (Bill of Materials).
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.

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

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