How To Fix ATO_CUSTOMER618 - After moving &1 unchanged items will have status Changed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 618

• Message text: After moving &1 unchanged items will have status Changed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ATO_CUSTOMER618 - After moving &1 unchanged items will have status Changed. ?

  The SAP error message ATO_CUSTOMER618 typically occurs in the context of Advanced Planning and Optimization (APO) or when dealing with the Advanced Planning (AP) functionalities in SAP. This message indicates that after moving a certain number of items, some of them will have their status changed, which may not be the expected behavior.
  Cause:
  The error message ATO_CUSTOMER618 can be caused by several factors, including:
  
  Data Integrity Issues: There may be inconsistencies in the data that are causing the system to flag items as changed.
  Configuration Settings: The settings in the system for handling item statuses may not be configured correctly.
  User Actions: The way items are being moved or processed may not align with the expected workflow, leading to status changes.
  Custom Code: If there are custom developments or enhancements in the system, they may be affecting the standard behavior of item status management.
  
  Solution:
  To resolve the ATO_CUSTOMER618 error, consider the following steps:
  
  Check Data Consistency: Review the items being moved to ensure that there are no inconsistencies or missing data that could lead to status changes.
  Review Configuration: Examine the configuration settings related to item status management in the relevant modules (e.g., APO, PP, etc.) to ensure they are set up correctly.
  Analyze User Actions: Ensure that the process being followed to move items is correct and adheres to the expected workflow.
  Debug Custom Code: If there are any custom developments, debug the code to identify if it is causing the status change and make necessary adjustments.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP 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 occurs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to item management and status updates in SAP, such as /SAPAPO/SDP94 for planning or /SAPAPO/OM for order management.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the ATO_CUSTOMER618 error and implement an appropriate solution.