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


SAP Error Message - Details

  • 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

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  • Self-Explanatory Message

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    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.



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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:

    1. 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.
    2. Material Master Settings: The material master may not have the appropriate availability check settings defined.
    3. Sales Document Type: The sales document type being used may not have a defined availability check.
    4. Checking Rule Assignment: The checking rule may not be assigned to the relevant combination of sales organization, distribution channel, and material type.

    Solution:

    1. Check Material Master:

      • Go to the material master (transaction code MM03) and check the availability check field in the MRP (Material Requirements Planning) view. Ensure that the appropriate availability check is assigned.
    2. Review Sales Document Type:

      • Check the configuration for the sales document type (transaction code VOV8). Ensure that the availability check is defined for the specific sales document type you are using.
    3. Check Availability Check Configuration:

      • Navigate to the configuration settings for availability checks (transaction code SPRO). Under the path:
        Sales and Distribution -> Basic Functions -> Availability Check -> Availability Check with ATP Logic
      • Ensure that the checking rules are properly defined and assigned to the relevant combinations.
    4. Assign Checking Rules:

      • If necessary, assign the appropriate checking rules to the relevant sales organization and distribution channel in the configuration.
    5. Testing:

      • After making the necessary changes, test the availability check again by creating a new sales order or performing the relevant transaction to see if the error persists.

    Related Information:

    • ATP Checking Rules: Understanding the different ATP checking rules (like 'S', 'B', etc.) and their implications can help in configuring the system correctly.
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to ATP checks and configurations.
    • Documentation: Refer to SAP documentation for detailed guidance on configuring availability checks and understanding the ATP process.

    By following these steps, you should be able to resolve the ATP_SE047 error and ensure that the correct checking rules are applied during the availability check process.

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