How To Fix ATP_BOP_LOGIC001 - No requirements have been found by the variant filter.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ATP_BOP_LOGIC -

  • Message number: 001

  • Message text: No requirements have been found by the variant filter.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ATP_BOP_LOGIC001 - No requirements have been found by the variant filter. ?

    The SAP error message ATP_BOP_LOGIC001 indicates that no requirements have been found by the variant filter during the Available-to-Promise (ATP) check. This typically occurs in the context of the Backorder Processing (BOP) or during the ATP check when the system is trying to determine if there are any sales orders or other requirements that can be fulfilled based on the current stock and planned receipts.

    Causes:

    1. No Open Requirements: There may be no open sales orders, purchase orders, or other requirements that match the criteria set in the variant filter.
    2. Filter Settings: The variant filter settings may be too restrictive, leading to no matching requirements. This can include date ranges, material numbers, or other selection criteria.
    3. Data Issues: There may be issues with the data in the system, such as incorrect or missing entries in the sales order or material master.
    4. Configuration Issues: The configuration of the ATP check or BOP may not be set up correctly, leading to the inability to find requirements.
    5. Stock Availability: If there is no stock available for the materials in question, the system may not find any requirements to fulfill.

    Solutions:

    1. Check Requirements: Verify that there are indeed open requirements (sales orders, purchase orders) in the system. You can do this by checking the relevant transaction codes (e.g., VA03 for sales orders).
    2. Review Variant Filter Settings: Examine the variant filter settings used in the ATP check or BOP process. Ensure that the criteria are not too restrictive and that they match the requirements you expect to find.
    3. Data Validation: Check the data for the materials involved. Ensure that the materials are correctly set up in the system and that there are no missing or incorrect entries.
    4. Configuration Review: Review the configuration settings for ATP and BOP in the system. Ensure that they are set up correctly to allow for the identification of requirements.
    5. Stock Check: Confirm that there is stock available for the materials in question. If stock is not available, consider adjusting the inventory or lead times to allow for fulfillment.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MD04: Stock/Requirements List
      • VA03: Display Sales Order
      • CO09: Availability Overview
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to ATP or BOP processing.
    • Documentation: Review SAP documentation or help files related to ATP and BOP for additional insights and troubleshooting steps.

    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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