How To Fix ATO094 - Check of &1 deferred items started

SAP Error Message - Details

• Message type: E = Error

• Message class: ATO - Adaptation Transport Organizer Messages

• Message number: 094

• Message text: Check of &1 deferred items started

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ATO094 - Check of &1 deferred items started ?

  The SAP error message ATO094, which states "Check of &1 deferred items started," typically relates to issues with the processing of deferred items in the SAP system. This message is often associated with the Automatic Transfer Order (ATO) process, where the system is checking for deferred items that need to be processed or cleared.
  Cause:
  
  Deferred Items: The error usually indicates that there are items that have been deferred for processing, which may not have been cleared or processed correctly.
  Configuration Issues: There may be configuration issues in the system related to the handling of deferred items.
  Data Integrity: There could be data integrity issues, such as missing or incorrect entries in the database that are causing the system to flag these items.
  Transaction Errors: Errors during previous transactions that involve deferred items may lead to this message being triggered.
  
  Solution:
  
  Check Deferred Items: Review the deferred items in the system. You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any outstanding items that need attention.
  Clear Deferred Items: If there are items that can be cleared, process them accordingly. This may involve posting entries or clearing transactions that are pending.
  Review Configuration: Ensure that the configuration settings for handling deferred items are correct. This may involve checking settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Data Consistency Check: Run data consistency checks to identify and resolve any discrepancies in the database that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to ATO and deferred items for specific guidance on resolving the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in managing deferred items, such as FB03 (Display Document), FBRA (Reset Cleared Items), and others.
  SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to the ATO094 message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the ATO094 message and take appropriate action to resolve it.