C2062 - Enter a transfer date for the routing

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: C2 - Other messages production orders

  • Message number: 062

  • Message text: Enter a transfer date for the routing

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


AnswerBot

  • What is the cause and solution for SAP error message C2062 - Enter a transfer date for the routing ?

    The SAP error message C2062, which states "Enter a transfer date for the routing," typically occurs in the context of production planning or routing in SAP. This error indicates that a required field for the transfer date in the routing data is missing or not filled in.

    Cause:

    1. Missing Transfer Date: The transfer date field in the routing is not filled out. This field is essential for determining when the routing is valid or applicable.
    2. Routing Configuration: The routing may not be properly configured, leading to missing or incomplete data.
    3. Data Entry Error: During the creation or modification of the routing, the user may have overlooked entering the transfer date.

    Solution:

    1. Enter Transfer Date:

      • Navigate to the routing transaction (e.g., CA01 for creating a routing, CA02 for changing a routing).
      • Locate the transfer date field and enter a valid date.
      • Save the changes to the routing.
    2. Check Routing Validity:

      • Ensure that the routing is valid for the intended production period. The transfer date should align with the production schedule.
    3. Review Configuration:

      • If the error persists, review the routing configuration settings in the system to ensure that all required fields are correctly set up.
    4. Consult Documentation:

      • Refer to SAP documentation or help files for additional guidance on routing and transfer dates.
    5. User Training:

      • If this error occurs frequently, consider providing training to users on how to properly enter and manage routing data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CA01 (Create Routing), CA02 (Change Routing), and CA03 (Display Routing).
    • Routing Data: Understand the components of routing data, including operations, work centers, and the significance of the transfer date.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • Support: If the problem cannot be resolved, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the C2062 error and ensure that your routing data is complete and accurate.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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