How To Fix SAI_ROUTING011 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SAI_ROUTING - Messages for Routing Model

• Message number: 011

• Message text: &1

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 SAI_ROUTING011 - &1 ?

  The SAP error message SAI_ROUTING011 typically indicates an issue related to routing in the SAP system, particularly in the context of production planning or manufacturing processes. The message usually states something along the lines of "Routing &1 does not exist" or "Routing &1 is not valid."
  Cause:
  
  Missing Routing: The specified routing does not exist in the system. This could be due to a typo in the routing number or the routing not being created yet.
  Inactive Routing: The routing exists but is inactive or not valid for the current date or plant.
  Incorrect Plant Assignment: The routing may not be assigned to the correct plant or production version.
  Authorization Issues: The user may not have the necessary authorizations to access the routing.
  
  Solution:
  
  
  Check Routing Existence:
  
  Use transaction code CA03 (Display Routing) to check if the routing exists in the system.
  Verify the routing number and ensure it is entered correctly.
  
  
  
  Activate Routing:
  
  If the routing exists but is inactive, you may need to activate it. This can be done using transaction code CA02 (Change Routing).
  
  
  
  Verify Plant Assignment:
  
  Ensure that the routing is assigned to the correct plant. You can check this in the routing details.
  
  
  
  Check Validity Dates:
  
  Ensure that the routing is valid for the date you are trying to use it. If the routing is time-dependent, check the validity period.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view or use the routing. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  CA03: Display Routing
  CA02: Change Routing
  CA01: Create Routing
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to routing errors.
  User Manuals: Refer to user manuals or training materials related to production planning and routing in SAP.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more in-depth troubleshooting.