How To Fix AG032 - Receipts in the past were not included

SAP Error Message - Details

• Message type: E = Error

• Message class: AG - Nachrichten ATP-Server

• Message number: 032

• Message text: Receipts in the past were not included

What causes this issue?

Past receipts for material &V1& and plant &V2& were not taken into
account in the ATP check.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AG032 - Receipts in the past were not included ?

  The SAP error message AG032 ("Receipts in the past were not included") typically occurs in the context of inventory management or goods receipt processing. This error indicates that there are receipts that were recorded in the past that are not being included in the current processing or reporting due to certain conditions or settings.
  Causes:
  
  Date Range Issues: The date range specified for the report or transaction may not include the dates of the receipts.
  Document Status: The receipts may have a status that prevents them from being included, such as being blocked or not fully processed.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, excluding valid receipts.
  Posting Period: The posting period may be closed, preventing the inclusion of past receipts.
  Configuration Settings: There may be configuration settings in the system that affect how receipts are processed or reported.
  
  Solutions:
  
  Check Date Range: Ensure that the date range specified in the transaction or report includes the dates of the receipts you want to include.
  Review Document Status: Check the status of the receipts to ensure they are not blocked or in a state that prevents them from being included.
  Adjust Selection Criteria: Modify the selection criteria to be less restrictive, allowing for the inclusion of past receipts.
  Open Posting Period: If the posting period is closed, consider opening it if appropriate, or ensure that the receipts fall within an open period.
  Configuration Review: Review the configuration settings related to inventory management and goods receipts to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to inventory management and goods receipt processing for additional context and troubleshooting steps.
  User Permissions: Ensure that the user has the necessary permissions to view and process the receipts in question.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.