How To Fix ATP_SUP_LOGIC200 - Schedule line &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ATP_SUP_LOGIC - Messages for ATP Supply Protection Logic

  • Message number: 200

  • Message text: Schedule line &1 &2 &3 &4

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ATP_SUP_LOGIC200 - Schedule line &1 &2 &3 &4 ?

    The SAP error message ATP_SUP_LOGIC200, which is related to the Available-to-Promise (ATP) logic, typically indicates an issue with the scheduling of a line item in a sales order or a similar document. The message format includes placeholders for specific details, which are represented by &1, &2, &3, and &4. These placeholders usually correspond to the following:

    • &1: Schedule line number
    • &2: Item number
    • &3: Document number
    • &4: Additional information (could be a date or other relevant detail)

    Cause

    The ATP_SUP_LOGIC200 error can occur due to several reasons, including:

    1. Insufficient Stock: The requested quantity for the schedule line cannot be fulfilled due to insufficient stock.
    2. Incorrect Configuration: There may be issues with the configuration of the ATP logic in the system.
    3. Delivery Date Issues: The requested delivery date may not be feasible based on the current stock and production schedules.
    4. Material Master Data: Incorrect or incomplete material master data can lead to ATP calculation errors.
    5. Sales Order Data: Issues with the sales order data, such as incorrect item categories or status, can also trigger this error.

    Solution

    To resolve the ATP_SUP_LOGIC200 error, you can take the following steps:

    1. Check Stock Levels: Verify the stock levels for the material in question. Ensure that there is enough stock available to fulfill the order.
    2. Review Schedule Line Details: Look at the details of the schedule line mentioned in the error message. Check if the requested quantity and delivery date are correct.
    3. Analyze ATP Configuration: Review the ATP configuration settings in the system. Ensure that the settings align with your business processes and requirements.
    4. Material Master Data: Check the material master data for completeness and accuracy. Ensure that all relevant fields are filled out correctly.
    5. Sales Order Review: Examine the sales order for any inconsistencies or errors. Make sure that the item categories and statuses are appropriate.
    6. Consult ATP Logs: Use transaction codes like MD04 (Stock/Requirements List) or CO09 (Availability Overview) to analyze the availability situation and understand why the ATP check failed.
    7. Adjust Delivery Dates: If necessary, adjust the delivery dates or quantities in the sales order to align with available stock.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04, CO09, and VA03 (Display Sales Order) to investigate the issue further.
    • SAP Notes: Check for any SAP Notes related to ATP issues or specific error messages that may provide additional insights or patches.
    • Documentation: Review SAP documentation on ATP logic and configuration to ensure that your settings are optimal for your business needs.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in ATP and sales order processing.

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