How To Fix ATO_CUSTOMER074 - Collection &1 is invalid.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ATO_CUSTOMER - ATO Messages for the End User

  • Message number: 074

  • Message text: Collection &1 is invalid.

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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 ATO_CUSTOMER074 - Collection &1 is invalid. ?

    The SAP error message ATO_CUSTOMER074, which states "Collection &1 is invalid," typically occurs in the context of Advanced Variant Configuration (AVC) or when dealing with configurable materials in SAP. This error indicates that the system is unable to recognize or validate the specified collection (in this case, represented by &1) for a customer or a specific configuration.

    Causes:

    1. Invalid Collection Reference: The collection specified in the configuration might not exist or may have been deleted or deactivated.
    2. Incorrect Configuration: The configuration settings for the material or product may not be set up correctly, leading to an invalid reference.
    3. Authorization Issues: The user may not have the necessary permissions to access the specified collection.
    4. Data Inconsistency: There may be inconsistencies in the master data or configuration data that lead to the collection being deemed invalid.

    Solutions:

    1. Verify Collection Existence: Check if the collection referenced in the error message exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
    2. Check Configuration Settings: Review the configuration settings for the material or product to ensure that they are set up correctly and that the collection is properly linked.
    3. Authorization Check: Ensure that the user has the necessary authorizations to access the collection. This may involve checking user roles and permissions in the SAP system.
    4. Data Consistency Check: Run consistency checks on the master data and configuration data to identify and resolve any inconsistencies.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the collection and its usage in the context of your configuration.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CU50 (Configuration Profile) or CU01 (Create Configuration Profile) to manage and verify configurations.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

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

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