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Message type: E = Error
Message class: /SAPAPO/EOGL -
Message number: 160
Message text: (&) Error occurred in routing of material & in operation &
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.
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/SAPAPO/EOGL160
- (&) Error occurred in routing of material & in operation & ?The SAP error message
/SAPAPO/EOGL160
typically indicates that there is an issue with the routing of a material in the Advanced Planning and Optimization (APO) module. This error can occur during various processes, such as planning, production, or when trying to execute a specific operation related to the material.Cause:
The error message can be triggered by several factors, including:
- Missing Routing Information: The routing for the specified material or operation may not be defined in the system.
- Incorrect Configuration: There may be incorrect settings or configurations in the routing or production process.
- Material Master Issues: The material master data may be incomplete or incorrect, particularly in relation to the production or planning views.
- Versioning Issues: The routing version being used may not be active or may not match the version expected by the system.
- Authorization Issues: The user may not have the necessary authorizations to access the routing information for the material.
Solution:
To resolve the error, you can take the following steps:
Check Routing: Verify that the routing for the specified material and operation exists in the system. You can do this by navigating to the routing transaction (e.g., CA01, CA02) and checking the details.
Review Material Master: Ensure that the material master data is complete and correctly configured. Check the relevant views (e.g., Basic Data, MRP, Work Scheduling) to ensure all necessary information is filled out.
Validate Configuration: Review the configuration settings related to the production process and routing. Ensure that all necessary parameters are correctly set.
Check Active Versions: Make sure that the routing version being used is active. You can check this in the routing transaction or by using the appropriate report.
Authorization Check: Ensure that the user has the necessary authorizations to access and modify the routing information. This may involve checking user roles and permissions.
Consult Logs: If the issue persists, check the system logs for any additional error messages or warnings that may provide more context about the problem.
Related Information:
If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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