How To Fix ATO_CUSTOMER130 - Application client is set up.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 130

  • Message text: Application client is set up.

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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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ATO_CUSTOMER130 - Application client is set up. ?

    The SAP error message ATO_CUSTOMER130 typically indicates that there is an issue related to the configuration of the application client in the SAP system. This error can arise in various contexts, often related to the setup of the system or specific transactions.

    Cause:

    1. Client Configuration: The error may occur if the client is not properly configured for the application or if certain required settings are missing.
    2. Authorization Issues: The user may not have the necessary authorizations to access the application or perform the desired action.
    3. Missing Customization: There may be missing or incorrect customization settings that are required for the application to function correctly.
    4. System Settings: The system may not be set up to handle the specific business processes or functionalities that the user is trying to access.

    Solution:

    1. Check Client Configuration:

      • Ensure that the client is properly configured in the SAP system. This includes checking the client settings in transaction SCC4 and ensuring that the necessary parameters are set.
    2. Review Authorizations:

      • Verify that the user has the appropriate authorizations to access the application. This can be done by checking the user roles and profiles in transaction SU01 or PFCG.
    3. Customization Settings:

      • Review the customization settings related to the application. This may involve checking transaction codes specific to the application or module in question to ensure that all necessary settings are in place.
    4. Consult Documentation:

      • Refer to the SAP documentation or help resources for the specific application or module to identify any additional configuration steps that may be required.
    5. System Logs:

      • Check the system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as SCC4, SU01, PFCG, and SM21.
    • User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the ATO_CUSTOMER130 error and implement a solution.

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