How To Fix PPH_RTG030 - &1 cannot be blank


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPH_RTG - Message class for Production Routing APIs

  • Message number: 030

  • Message text: &1 cannot be blank

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PPH_RTG030 - &1 cannot be blank ?

    The SAP error message PPH_RTG030 typically indicates that a required field or parameter is missing or has not been filled in during a process related to the Production Planning and Control (PP) module. The message suggests that a specific field (denoted by &1) cannot be left blank, which is causing the error.

    Cause:

    1. Missing Input: The most common cause is that a mandatory field in a transaction or configuration screen has not been filled out. This could be a field related to routing, production order, or any other relevant data entry point.
    2. Configuration Issues: There may be a configuration issue where the system expects certain data to be present but it is not set up correctly.
    3. User Error: The user may have overlooked entering required information or may not be aware of the mandatory fields.

    Solution:

    1. Check Required Fields: Review the transaction or screen where the error occurred and ensure that all mandatory fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in some way.
    2. Review Documentation: Consult the relevant SAP documentation or help files to understand which fields are required for the specific transaction you are working with.
    3. Configuration Review: If you have access, check the configuration settings in the SAP system to ensure that all necessary parameters are set up correctly.
    4. User Training: If this error occurs frequently, consider providing additional training for users to ensure they understand the importance of filling in all required fields.
    5. Debugging: If the issue persists and you have the necessary permissions, you may need to debug the transaction to identify where the missing data is causing the error.

    Related Information:

    • Transaction Codes: Identify the specific transaction code where the error occurs to narrow down the context.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    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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