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

ATP_SE102 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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,