How To Fix PPELUICUST010 - Invalid routing type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPELUICUST - Messages for Maintaining Profiles in the iPPE WB Express

  • Message number: 010

  • Message text: Invalid routing type

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PPELUICUST010 - Invalid routing type ?

    The SAP error message PPELUICUST010: Invalid routing type typically occurs in the context of Production Planning and Execution (PP) or related modules when the system encounters an issue with the routing type specified in a production order or related transaction. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Invalid Routing Type: The routing type specified in the production order or operation does not exist or is not defined in the system.
    2. Configuration Issues: The routing type may not be properly configured in the system settings, or it may have been deleted or deactivated.
    3. Data Entry Errors: There may be a typographical error in the routing type entered by the user.
    4. Missing Authorizations: The user may not have the necessary authorizations to access the routing type.

    Solution:

    1. Check Routing Type:

      • Verify the routing type entered in the transaction. Ensure that it is correct and exists in the system.
      • You can check the routing types in the configuration settings under SPRO ? Production ? Routing ? Define Routing Types.
    2. Configuration Review:

      • If the routing type is missing, you may need to create it or reactivate it in the system.
      • Ensure that the routing type is properly configured with all necessary parameters.
    3. Data Validation:

      • Review the data entry for any typographical errors. Ensure that the routing type is entered correctly.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access and use the routing type. This may involve checking user roles and permissions.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on routing types and their configuration.
    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) to manage routing types.
    • SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
    • Training and Documentation: Ensure that users are trained on the correct procedures for entering routing types and managing production orders to minimize errors.

    By following these steps, you should be able to identify and resolve the issue related to the PPELUICUST010 error message in SAP.

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