How To Fix RU275 - Phase/operation & secondary resource & in process order & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RU - Messages for order completion confirmation

  • Message number: 275

  • Message text: Phase/operation & secondary resource & in process order & does not exist

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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 RU275 - Phase/operation & secondary resource & in process order & does not exist ?

    The SAP error message RU275 indicates that there is an issue with a phase or operation in a process order where the specified secondary resource does not exist. This error typically arises in the context of production planning and execution within SAP, particularly when dealing with process orders in the SAP Production Planning (PP) module.

    Cause:

    1. Missing Secondary Resource: The secondary resource specified in the process order does not exist in the system. This could be due to incorrect data entry or configuration.
    2. Incorrect Configuration: The resource may not be properly defined in the system, or it may not be assigned to the operation in the routing.
    3. Deleted or Inactive Resource: The resource might have been deleted or marked as inactive in the system.
    4. Data Inconsistency: There may be inconsistencies in the master data related to the resources or operations.

    Solution:

    1. Check Resource Definition: Verify that the secondary resource exists in the system. You can do this by navigating to the resource master data (transaction code CR01 or CR02) and checking if the resource is defined correctly.
    2. Review Process Order: Open the process order in question and check the operations and phases to ensure that the secondary resource is correctly assigned.
    3. Validate Routing: Ensure that the routing associated with the process order includes the correct secondary resource for the specified operation.
    4. Check for Deletions: If the resource was recently deleted, consider restoring it or updating the process order to use a valid resource.
    5. Consult with Configuration Team: If you suspect that the issue is related to configuration, consult with your SAP configuration team to ensure that all settings are correct.
    6. Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data that may be causing the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • CR01/CR02: Create/Change Resource
      • CO02: Change Process Order
      • CO03: Display Process Order
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation on process orders and resource management for best practices and troubleshooting steps.

    By following these steps, you should be able to identify and resolve the issue causing the RU275 error message in your SAP system.

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