How To Fix ATP_SE102 - Plant &1 in PAR item &2 different from order item &3 plant &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Plant &1 in PAR item &2 different from order item &3 plant &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ATP_SE102 - Plant &1 in PAR item &2 different from order item &3 plant &4 ?

  The SAP error message ATP_SE102 indicates a discrepancy between the plant specified in a Purchase Order (PO) item and the plant associated with the corresponding Purchase Requisition (PAR) item. This error typically arises during the availability check process when the system detects that the plants do not match.
  Cause:
  
  Plant Mismatch: The plant defined in the Purchase Requisition (PAR) item is different from the plant defined in the Purchase Order (PO) item.
  Configuration Issues: There may be configuration settings in the system that are causing the plants to be incorrectly assigned or interpreted.
  Data Entry Errors: Manual entry errors during the creation of the PO or PAR can lead to mismatched plant assignments.
  Master Data Issues: The material master or vendor master data may not be correctly set up for the plants involved.
  
  Solution:
  
  
  Check and Correct Plant Assignments:
  
  Review the Purchase Order and Purchase Requisition to ensure that the plant assignments are consistent.
  If there is a mismatch, update the PO or PAR to ensure both reference the same plant.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to the materials and plants to ensure they are set up correctly.
  Ensure that the relevant settings in the material master and vendor master are aligned with the plants being used.
  
  
  
  Data Validation:
  
  Validate the data entered in both the Purchase Order and Purchase Requisition to ensure there are no typographical errors or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling ATP (Available to Promise) errors and plant-related issues.
  
  
  
  User Training:
  
  Provide training to users on the importance of maintaining consistency in plant assignments when creating Purchase Orders and Purchase Requisitions.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order) and ME51N (Create Purchase Requisition) to review and edit the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Availability Check Configuration: Review the configuration for availability checks in the system, which can be found in the IMG (Implementation Guide) under Logistics Execution or Materials Management.
  
  By addressing the plant mismatch and ensuring proper configuration and data entry, you should be able to resolve the ATP_SE102 error.