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Message type: E = Error
Message class: ATP_SE - Message class for ATP-Services
Message number: 080
Message text: Requirement class &3 not allowed (account assignmnt not allowed) (&1, &2)
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ATP_SE080
- Requirement class &3 not allowed (account assignmnt not allowed) (&1, &2) ?The SAP error message ATP_SE080 indicates that there is an issue with the account assignment in the context of availability checks. Specifically, the message states that the requirement class specified is not allowed for the account assignment type being used. This typically occurs in scenarios involving sales orders, purchase orders, or other documents where account assignments are relevant.
Cause:
- Invalid Requirement Class: The requirement class specified in the error message is not compatible with the account assignment type. This can happen if the requirement class is not configured to allow certain account assignment types.
- Configuration Issues: The configuration settings in the system for the material or the account assignment category may not be set up correctly.
- Material Master Settings: The material master record may have settings that do not allow the specified requirement class for the given account assignment.
- Document Type Restrictions: Certain document types may have restrictions on which requirement classes can be used.
Solution:
Check Requirement Class Configuration:
- Go to the configuration settings for the requirement class in the SAP system (Transaction code: SPRO).
- Ensure that the requirement class is allowed for the specific account assignment category you are using.
Review Material Master Settings:
- Check the material master record (Transaction code: MM03) for the material in question.
- Verify the settings related to the requirement class and account assignment. Make sure they are compatible.
Adjust Account Assignment Category:
- If the account assignment category is not appropriate for the requirement class, consider changing it to a valid one that is allowed.
Consult with SAP Basis or Functional Consultant:
- If you are unsure about the configuration or how to resolve the issue, consult with an SAP Basis or functional consultant who can provide insights based on the specific configuration of your SAP system.
Testing:
- After making the necessary changes, perform a test to ensure that the error no longer occurs and that the process can continue as expected.
Related Information:
Transaction Codes:
Documentation:
User Roles: Ensure that the user has the necessary permissions to make changes to the configuration or material master records.
By following these steps, you should be able to identify the root cause of the ATP_SE080 error and implement a solution to resolve it.
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