How To Fix RU552 - Operation &1 is selected as an added operation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RU - Messages for order completion confirmation

  • Message number: 552

  • Message text: Operation &1 is selected as an added operation

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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 RU552 - Operation &1 is selected as an added operation ?

    The SAP error message RU552 indicates that an operation has been selected as an added operation in a routing or production order, but there may be issues related to its configuration or usage. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Operation Configuration: The operation may not be properly configured in the routing. This could include missing parameters or incorrect settings.
    2. Routing Issues: The routing might not be set up correctly, or the operation might not be valid for the material or production order.
    3. Order Type: The operation may not be allowed for the specific order type you are working with.
    4. Master Data: There could be issues with the master data related to the work center, material, or production version.

    Solution:

    1. Check Routing: Review the routing for the material in question. Ensure that the operation is correctly defined and that all necessary parameters are filled out.
    2. Validate Operation: Ensure that the operation is valid for the production order type you are using. You may need to consult the configuration settings for the order type.
    3. Review Master Data: Check the master data for the work center and material. Ensure that they are correctly set up and that there are no discrepancies.
    4. Consult Documentation: Refer to SAP documentation or help files for specific details on the operation and its requirements.
    5. Error Logs: Check the error logs for additional details that might provide more context on why the operation is being flagged as an added operation.
    6. SAP Notes: Look for any relevant SAP Notes that might address this specific error message or provide patches or updates.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CA03 (Display Routing), CO02 (Change Production Order), or C223 (Maintain Routing) to investigate and make changes.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Support: If the issue persists, 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 RU552 error and implement a solution to resolve it.

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