How To Fix ATP_SE067 - Service cannot perform ATP check for the document type provided


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 067

  • Message text: Service cannot perform ATP check for the document type provided

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ATP_SE067 - Service cannot perform ATP check for the document type provided ?

    The SAP error message ATP_SE067 indicates that the system cannot perform an Available-to-Promise (ATP) check for the specified document type. This error typically arises in the context of sales order processing, delivery, or other logistics-related transactions where ATP checks are necessary to determine product availability.

    Causes:

    1. Document Type Configuration: The document type being used may not be configured to allow ATP checks. This can happen if the document type is not set up correctly in the system.
    2. ATP Check Settings: The ATP check settings for the relevant document type may not be activated or may be incorrectly configured in the system.
    3. Master Data Issues: There may be issues with the material master data, such as missing or incorrect settings for ATP checks.
    4. Stock Availability: There may be no stock available for the material in question, or the stock may be blocked or reserved for other purposes.
    5. System Configuration: The system may not be properly configured to perform ATP checks for the specific scenario or transaction type.

    Solutions:

    1. Check Document Type Configuration:

      • Go to the configuration settings for the document type in question (e.g., sales order, delivery) and ensure that ATP checks are enabled.
      • Use transaction code OVAK to check the configuration of the document type.
    2. Review ATP Check Settings:

      • Ensure that the ATP check is activated for the relevant document type in the configuration settings.
      • Use transaction code SPRO to navigate to the relevant settings under Sales and Distribution (SD) or Materials Management (MM).
    3. Verify Material Master Data:

      • Check the material master data for the material in question to ensure that ATP checks are enabled.
      • Use transaction code MM03 to view the material master and check the relevant views (e.g., Sales, MRP).
    4. Check Stock Availability:

      • Use transaction code MMBE to check the stock levels for the material and ensure that there is available stock.
      • Investigate any stock blocks or reservations that may be affecting availability.
    5. Consult with Technical Support:

      • If the issue persists after checking the above configurations, it may be necessary to consult with your SAP technical support team or BASIS team to investigate any underlying system issues.

    Related Information:

    • ATP Check Types: Understand the different types of ATP checks available in SAP, such as backward and forward scheduling, and how they apply to different document types.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OVAK, SPRO, MM03, and MMBE for configuration and data checks.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on ATP checks and error handling.

    By following these steps, you should be able to identify the cause of the ATP_SE067 error and implement the necessary solutions to resolve it.

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