How To Fix ATP_SE075 - Document saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: Document saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ATP_SE075 - Document saved ?

  The SAP error message ATP_SE075 ("Document saved") typically indicates that a document has been successfully saved in the system, but it may also be associated with issues related to the Availability Check (ATP - Available to Promise) process. This message can arise in various contexts, such as during sales order processing, delivery creation, or production planning.
  Possible Causes:
  
  Availability Check Configuration: The ATP check may not be configured correctly, leading to unexpected behavior or messages.
  Document Status: The document may have been saved, but there could be subsequent issues that prevent further processing (e.g., stock availability).
  User Authorization: The user may not have the necessary authorizations to perform certain actions after the document is saved.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., material master, customer master) that affect the ATP check.
  Custom Code or Enhancements: Custom developments or enhancements in the system could interfere with standard processing.
  
  Solutions:
  
  Check Configuration: Review the ATP check configuration in the system (transaction code SPRO) to ensure it is set up correctly for the relevant materials and sales documents.
  Review Document Status: After the document is saved, check its status to see if there are any warnings or errors that need to be addressed.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the required actions after saving the document.
  Data Validation: Validate the master data related to the document (material, customer, etc.) to ensure there are no inconsistencies.
  Debugging: If the issue persists, consider debugging the process to identify any custom code or enhancements that may be causing the problem.
  
  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) to analyze the document and its status.
  SAP Notes: Check SAP Notes for any known issues or patches related to ATP checks and the specific error message.
  Documentation: Review SAP documentation on ATP checks and related processes for a deeper understanding of how they work and how to troubleshoot issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.