How To Fix RMXMTRF039 - Could not create new operation &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RMXMTRF - RMXM-TRF: Messages for Master Recipe Transformation

• Message number: 039

• Message text: Could not create new operation &1

What causes this issue?

The operation number generated by the system is not between &V2& and
&V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose a different phase.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RMXMTRF039 - Could not create new operation &1 ?

  The SAP error message RMXMTRF039, which states "Could not create new operation &1," typically occurs in the context of the SAP Production Planning (PP) or SAP Project System (PS) modules. This error indicates that the system encountered an issue while trying to create a new operation in a routing or a project.
  Possible Causes:
  
  Missing Master Data: The operation may require certain master data (like work centers, materials, or routing information) that is not available or incorrectly configured.
  Authorization Issues: The user may not have the necessary authorizations to create operations in the system.
  Configuration Issues: There may be configuration settings in the system that prevent the creation of new operations.
  System Errors: There could be a temporary system error or inconsistency in the database.
  Incorrect Input Data: The data being inputted for the operation may not meet the required criteria or format.
  
  Solutions:
  
  Check Master Data: Ensure that all required master data (work centers, materials, etc.) is correctly set up and available in the system.
  Review Authorizations: Verify that the user has the necessary permissions to create operations. This can be checked with the help of a system administrator.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to operations and routings are correctly configured.
  Check Input Data: Review the data being entered for the operation to ensure it meets all required criteria and formats.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that could provide more context about the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CA01 (Create Routing), CA02 (Change Routing), or C223 (Create Operation) to navigate the system effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on routing and operations in the context of your specific SAP version.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.