How To Fix /SAPMP/PP_SFC049 - No. of opers. (+subopers.) in alt.seq. & does not match no.in stand.seq.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPMP/PP_SFC -

  • Message number: 049

  • Message text: No. of opers. (+subopers.) in alt.seq. & does not match no.in stand.seq.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPMP/PP_SFC049 - No. of opers. (+subopers.) in alt.seq. & does not match no.in stand.seq. ?

    The SAP error message /SAPMP/PP_SFC049 typically occurs in the context of production planning and control, particularly when dealing with production orders and routing sequences. This error indicates a mismatch between the number of operations (and sub-operations) defined in an alternative sequence and the number of operations defined in the standard sequence for a particular routing.

    Cause:

    1. Mismatch in Operations: The alternative sequence has a different number of operations compared to the standard sequence. This can happen if the routing was modified, and the changes were not consistently applied to both sequences.
    2. Routing Configuration Issues: There may be inconsistencies in the routing configuration, such as missing operations or incorrectly defined sequences.
    3. Data Entry Errors: Manual errors during the creation or modification of routings can lead to discrepancies between the sequences.

    Solution:

    1. Check Routing Definitions:

      • Go to the routing transaction (e.g., CA03) and check both the standard and alternative sequences.
      • Ensure that the number of operations and sub-operations in both sequences match.
    2. Modify the Alternative Sequence:

      • If the alternative sequence is incorrect, modify it to match the standard sequence in terms of the number of operations and their definitions.
    3. Consistency Check:

      • Use transaction code C223 (or similar) to perform a consistency check on the routing. This can help identify discrepancies and suggest corrections.
    4. Review Changes:

      • If changes were made recently, review those changes to ensure they were applied correctly across all relevant sequences.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on routing and sequences, as well as best practices for maintaining consistency.

    Related Information:

    • Transaction Codes:
      • CA03: Display Routing
      • CA02: Change Routing
      • C223: Check Routing
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
    • User Exits and Enhancements: If custom logic is involved in routing, review any user exits or enhancements that may affect the routing behavior.

    Best Practices:

    • Regularly audit routings to ensure consistency between standard and alternative sequences.
    • Implement a change management process for routing modifications to prevent discrepancies.
    • Train users on the importance of maintaining routing integrity to avoid such errors in the future.

    By following these steps, you should be able to resolve the error and ensure that your routing sequences are correctly aligned.

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