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Message type: E = Error
Message class: ATO_CUSTOMER - ATO Messages for the End User
Message number: 063
Message text: Check running
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ATO_CUSTOMER063
- Check running ?The SAP error message ATO_CUSTOMER063, which states "Check running," typically occurs in the context of Advanced Planning and Optimization (APO) or when dealing with the Advanced Available-to-Promise (ATP) check in SAP systems. This error indicates that there is an issue with the availability check for a specific customer order or sales order.
Cause:
- Availability Check Configuration: The error may arise due to incorrect configuration of the availability check in the system. This could involve settings related to the material master, sales document type, or the ATP check itself.
- Stock Levels: The system may not have sufficient stock available to fulfill the order, leading to the error during the ATP check.
- Order Status: The order may be in a status that does not allow for the ATP check to be processed correctly.
- Custom Logic: If there are custom enhancements or user exits implemented, they may interfere with the standard ATP check process.
Solution:
- Check Configuration: Review the configuration settings for the availability check in the material master and sales document types. Ensure that the correct checking group and checking rule are assigned.
- Review Stock Levels: Check the stock levels for the material in question. If stock is insufficient, consider adjusting inventory levels or rescheduling the order.
- Order Status: Verify the status of the order. If it is in a blocked or incomplete status, resolve any issues preventing it from being processed.
- Debugging: If custom logic is suspected, use transaction codes like SE80 or SE37 to debug the relevant function modules or enhancements that may be affecting the ATP check.
- Logs and Traces: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context on the issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.
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