How To Fix ATP_RELFORDEL107 - Prerequisites for sales order update are not fulfilled.

SAP Error Message - Details

• Message type: E = Error

• Message class: ATP_RELFORDEL -

• Message number: 107

• Message text: Prerequisites for sales order update are not fulfilled.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ATP_RELFORDEL107 - Prerequisites for sales order update are not fulfilled. ?

  The SAP error message ATP_RELFORDEL107 indicates that the prerequisites for updating a sales order are not fulfilled. This error typically arises in the context of Advanced ATP (Available-to-Promise) and can occur during various processes, such as sales order creation, delivery, or stock transfer.
  Causes:
  
  Missing or Incorrect Configuration: The system may not be properly configured for ATP checks, or the relevant settings for the sales order may not be in place.
  Stock Availability: There may not be enough stock available to fulfill the sales order, or the stock may not be allocated correctly.
  Sales Order Status: The sales order may be in a status that does not allow for updates (e.g., blocked, completed).
  Delivery Date Issues: The requested delivery date may not be feasible based on the current stock and production schedules.
  Material Master Data: Issues with the material master data, such as missing ATP-related settings or incorrect planning parameters.
  Business Rules: Custom business rules or user exits that restrict the processing of the sales order.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for ATP in the SAP system. Ensure that the relevant settings for sales order processing are correctly defined.
  Stock Check: Verify the availability of stock for the items in the sales order. Use transaction codes like MD04 (Stock/Requirements List) to check stock levels.
  Sales Order Status: Check the status of the sales order. If it is blocked or in a status that prevents updates, resolve the issue accordingly.
  Delivery Dates: Ensure that the requested delivery dates are realistic and can be met based on current stock and production schedules.
  Material Master Data: Review the material master data for the items in the sales order. Ensure that ATP settings are correctly configured.
  Review Business Rules: If there are custom business rules or user exits in place, review them to ensure they are not causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and MD04 (Stock/Requirements List).
  SAP Notes: Check for any SAP Notes related to ATP issues or the specific error message for potential fixes or patches.
  Documentation: Review SAP documentation on ATP and sales order processing for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.