ATO_CUSTOMER540 - Dependency to non existing item. Report an incident on component &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 540

  • Message text: Dependency to non existing item. Report an incident on component &1

  • Show details Hide details


  • 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_CUSTOMER540 - Dependency to non existing item. Report an incident on component &1 ?

    The SAP error message ATO_CUSTOMER540, which states "Dependency to non-existing item. Report an incident on component &1," typically occurs in the context of Advanced Variant Configuration (AVC) or when dealing with configurable materials in SAP. This error indicates that there is a dependency defined in the configuration that refers to an item or component that does not exist in the system.

    Cause:

    1. Missing Item: The item that the dependency is referring to may not be defined in the system. This could be due to incorrect configuration or missing master data.
    2. Incorrect Configuration: The configuration of the material may have been set up incorrectly, leading to references to non-existent items.
    3. Data Migration Issues: If data was migrated from another system, some items may not have been transferred correctly.
    4. Changes in BOM/Configuration: If there have been recent changes to the Bill of Materials (BOM) or configuration settings, it may lead to inconsistencies.

    Solution:

    1. Check Configuration: Review the configuration settings for the material in question. Ensure that all items referenced in the dependencies are correctly defined and exist in the system.
    2. Validate BOM: Check the Bill of Materials for the configurable material to ensure that all components are correctly listed and active.
    3. Review Dependencies: Look at the dependencies defined for the material. Ensure that they are correctly set up and do not reference any non-existent items.
    4. Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the configuration or BOM.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific component mentioned in the error message for additional guidance.
    6. Report Incident: If the issue persists and you cannot resolve it, report an incident to SAP support with the component information provided in the error message. Include details about the configuration, the steps leading to the error, and any relevant screenshots.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
    • Transaction Codes: Use transaction codes like CS03 (Display BOM), CU50 (Configuration Profile), or CU01 (Create Configuration Profile) to investigate the configuration and BOM.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the root cause of the ATO_CUSTOMER540 error and implement a solution.

    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic SAP error explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker