How To Fix ATP_SE047 - No checking rule could be determined; 'S' is taken as default

ATP_SE047 - Overview

• Message type: E = Error

• Message class: ATP_SE - Message class for ATP-Services

• Message number: 047

• Message text: No checking rule could be determined; 'S' is taken as default

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 ATP_SE047 - No checking rule could be determined; 'S' is taken as default ?

  The SAP error message ATP_SE047 indicates that the system could not determine a specific checking rule for the availability check during the ATP (Available to Promise) process. As a result, it defaults to using the 'S' checking rule, which typically refers to a standard availability check.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the system is not configured properly for the material or the sales order. This could be due to missing or incorrect settings in the material master, sales document type, or availability check configuration.
  Material Master Settings: The material master may not have the appropriate availability check settings defined.
  Sales Document Type: The sales document type being used may not have a defined availability check.
  Checking Rule Assignment: The checking rule may not be assigned to the relevant combination of sales organization, distribution channel, and material type.
  
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master (transaction code MM03) and