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How To Fix ATO_CUSTOMER524 - Check started


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 524

  • Message text: Check started

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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_CUSTOMER524 - Check started ?

    The SAP error message ATO_CUSTOMER524 "Check started" typically indicates that there is an issue related to the configuration or processing of Advanced Variant Configuration (AVC) in SAP. This error can occur during the configuration of products that use variant configuration, particularly when there are inconsistencies or missing data in the configuration settings.

    Possible Causes:

    1. Missing Configuration Data: Required configuration data for the product might be missing or incomplete.
    2. Incorrect Dependencies: There may be issues with the dependencies defined in the configuration profile, such as constraints that are not met.
    3. Incorrect Master Data: Problems with the master data related to the product, such as incorrect material master settings or BOM (Bill of Materials) issues.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the configuration check.
    5. System Configuration: There may be issues with the system settings or configuration that affect the variant configuration process.

    Solutions:

    1. Check Configuration Data: Review the configuration data for the product to ensure that all necessary information is present and correct.
    2. Review Dependencies: Check the dependencies and constraints defined in the configuration profile to ensure they are correctly set up and do not conflict with each other.
    3. Validate Master Data: Ensure that the material master and BOM are correctly configured and that all relevant data is available.
    4. User Authorizations: Verify that the user has the necessary authorizations to perform the configuration check.
    5. System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
    6. Consult Documentation: Refer to SAP documentation or notes related to variant configuration for any specific guidance or known issues.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the ATO_CUSTOMER524 error.
    • Transaction Codes: Use transaction codes like CU50 (Configuration) or CS03 (Display BOM) to review the configuration and BOM settings.
    • Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.

    By following these steps, you should be able to identify and resolve the underlying cause of the ATO_CUSTOMER524 error in your SAP system.

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