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How To Fix VCH_HL_SRV_ROUTING002 - No routing has been assigned to this object


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VCH_HL_SRV_ROUTING - Exceptions during Routing Explosion

  • Message number: 002

  • Message text: No routing has been assigned to this object

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message VCH_HL_SRV_ROUTING002 - No routing has been assigned to this object ?

    The SAP error message VCH_HL_SRV_ROUTING002 indicates that there is no routing assigned to a specific object, which typically occurs in the context of production planning or manufacturing processes. This error can arise in various scenarios, such as when trying to create a production order, process a work order, or perform other operations that require routing information.

    Cause

    The primary causes of this error message include:

    1. Missing Routing: The object (e.g., material, production order) does not have an associated routing defined in the system.
    2. Incorrect Configuration: The routing may not be correctly configured or linked to the material master or production version.
    3. Routing Deactivation: The routing might have been deactivated or deleted in the system.
    4. Material Master Settings: The material master record may not have the necessary settings to link to a routing.

    Solution

    To resolve the error, you can take the following steps:

    1. Check Routing Assignment:

      • Go to the routing transaction (e.g., CA03 for display routing) and check if a routing exists for the material in question.
      • If no routing exists, you will need to create one using transaction CA01 (Create Routing).
    2. Link Routing to Material:

      • Ensure that the routing is correctly assigned to the material in the material master record. You can check this in the material master (transaction MM03) under the "Work Scheduling" view.
      • Verify that the correct production version is assigned to the material, which should link to the appropriate routing.
    3. Review Production Version:

      • If applicable, check the production version assigned to the material. Ensure that it is active and correctly linked to the routing.
    4. Check for Deactivation:

      • If the routing was previously active, check if it has been deactivated. You can reactivate it if necessary.
    5. Consult Documentation:

      • Review any relevant documentation or configuration guides specific to your organization’s SAP setup to ensure compliance with internal processes.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information

    • Transaction Codes:

      • CA01: Create Routing
      • CA02: Change Routing
      • CA03: Display Routing
      • MM03: Display Material Master
      • C223: Maintain Production Versions
    • SAP Notes: Check SAP Notes for any known issues or patches related to routing and production orders.

    • Documentation: Refer to SAP Help documentation for detailed information on routing and production planning processes.

    By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.

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