How To Fix RTGP_APP017 - Specify routing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RTGP_APP - Messages Used in Routing Application

  • Message number: 017

  • Message text: Specify routing

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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 RTGP_APP017 - Specify routing ?

    The SAP error message RTGP_APP017, which states "Specify routing," typically occurs in the context of production planning or manufacturing processes within the SAP system. This error indicates that the system requires a routing to be specified for a particular operation or production order, but it has not been provided.

    Cause:

    1. Missing Routing: The most common cause of this error is that the routing for the material or production order has not been defined in the system.
    2. Incorrect Material Master Data: The material master may not be correctly set up to include routing information.
    3. Configuration Issues: There may be issues with the configuration of the production process or the specific plant settings.
    4. Order Type: The order type being used may not be configured to allow for routing.

    Solution:

    1. Define Routing:

      • Go to the transaction code CA01 (Create Routing) or CA02 (Change Routing) in SAP.
      • Create or modify the routing for the relevant material. Ensure that all necessary operations and sequences are included.
    2. Check Material Master:

      • Use transaction code MM03 to view the material master data.
      • Ensure that the relevant views (such as the Work Scheduling view) are correctly filled out and that the routing is assigned.
    3. Review Production Order:

      • If you are working with a production order, check the order details to ensure that the correct routing is assigned.
      • You can use transaction code CO02 to change the production order and verify the routing assignment.
    4. Configuration Check:

      • Review the configuration settings for the production process in the SAP system. This may involve checking the settings in the Production Planning (PP) module.
      • Ensure that the order type being used is configured to require routing.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on routing and production order management.

    Related Information:

    • Transaction Codes:
      • CA01 - Create Routing
      • CA02 - Change Routing
      • MM03 - Display Material Master
      • CO02 - Change Production Order
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to routing and production orders.
    • User Roles: Ensure that the user has the necessary permissions to create or modify routings and production orders.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Production Planning module.

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