How To Fix /SAPAPO/PROD502 - New routing number &1 to be entered already exists in the database


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/PROD -

  • Message number: 502

  • Message text: New routing number &1 to be entered already exists in the database

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/PROD502 - New routing number &1 to be entered already exists in the database ?

    The SAP error message /SAPAPO/PROD502 indicates that there is an attempt to create or enter a new routing number in the system, but the routing number already exists in the database. This typically occurs in the context of Advanced Planning and Optimization (APO) within SAP, where routing numbers are used to define the production processes for materials.

    Cause:

    1. Duplicate Entry: The routing number you are trying to enter already exists in the database. This can happen if the routing was previously created or imported.
    2. Incorrect Data Entry: There may be a mistake in the routing number being entered, leading to a conflict with an existing entry.
    3. Data Migration Issues: If data was migrated from another system or from a previous version of SAP, there may be duplicates that were not properly handled.

    Solution:

    1. Check Existing Routings: Before creating a new routing, check the existing routings in the system to see if the routing number you are trying to enter is already present. You can do this by using transaction codes like C202 (for routing) or C223 (for routing overview).

    2. Use a Different Routing Number: If the routing number already exists, consider using a different routing number that does not conflict with existing entries.

    3. Modify Existing Routing: If the routing number is indeed the one you need, you can modify the existing routing instead of creating a new one. This can be done through the routing maintenance transaction.

    4. Data Cleanup: If you suspect that there are duplicate entries due to data migration or other issues, you may need to perform a data cleanup. This could involve identifying and removing or consolidating duplicate routings.

    5. Consult Documentation: Review SAP documentation or help resources for additional guidance on managing routings and resolving conflicts.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as C202 (Routing) and C223 (Routing Overview) for managing routings in SAP APO.
    • SAP Notes: Check SAP Notes for any known issues or patches related to routing management in your version of SAP.
    • User Authorization: Ensure that you have the necessary authorizations to create or modify routings in the system.
    • System Configuration: Review system configuration settings related to routing and production planning to ensure they are set up correctly.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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