How To Fix PPH_RTG060 - Specify None or All operation values

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Specify None or All operation values

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 PPH_RTG060 - Specify None or All operation values ?

  The SAP error message PPH_RTG060: Specify None or All operation values typically occurs in the context of production planning or routing in SAP. This error indicates that the system expects you to specify either no operation values or all operation values when performing a certain action, such as creating or modifying a routing or production order.
  Cause:
  The error is usually triggered when:
  
  You are trying to filter or select specific operations in a routing or production order, but the selection criteria are incomplete or contradictory.
  The system requires a clear indication of whether you want to include all operations or none, but the input provided does not meet these criteria.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Values: Review the input fields where you are specifying operation values. Ensure that you either leave them blank (to indicate "None") or fill them out completely (to indicate "All").
  
  
  Use the Correct Selection Criteria: If you are using a selection screen or a report, make sure that you are using the correct options for filtering operations. If you want to include all operations, ensure that you select the option that indicates this.
  
  
  Review Documentation: If you are unsure about the expected input, refer to the SAP documentation or help files related to the specific transaction or function you are using. This can provide guidance on how to properly specify operation values.
  
  
  Consult with SAP Support: If the issue persists after checking your inputs, consider reaching out to your SAP support team or consulting the SAP community for further assistance. They may have encountered similar issues and can provide additional insights.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to production planning, such as CA01 (Create Routing), CA02 (Change Routing), or during the creation of production orders.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the actions you are attempting, as sometimes authorization issues can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.