How To Fix /DSD/OC002 - ATP Check and Price Determination for Sales Doc. Type &1 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/OC -

• Message number: 002

• Message text: ATP Check and Price Determination for Sales Doc. Type &1 not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/OC002 - ATP Check and Price Determination for Sales Doc. Type &1 not possible ?

  The SAP error message /DSD/OC002 ATP Check and Price Determination for Sales Doc. Type &1 not possible typically occurs in the context of the SAP DSD (Direct Store Delivery) module when there is an issue with the availability check (ATP - Available to Promise) or price determination for a specific sales document type.
  Causes:
  
  Configuration Issues: The sales document type specified in the error message may not be properly configured in the system for ATP checks or price determination.
  Missing Master Data: The necessary master data (like material master, customer master, or pricing conditions) may be incomplete or missing.
  Sales Document Type Not Supported: The sales document type being used may not be supported for ATP checks or price determination in the current configuration.
  Customizing Settings: The customizing settings for the sales document type may not be set up correctly, leading to the inability to perform ATP checks or price determination.
  System Authorizations: There may be authorization issues preventing the execution of ATP checks or price determination for the specified sales document type.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the relevant configuration settings for sales document types.
  Ensure that the sales document type in question is configured for ATP checks and price determination.
  
  
  
  Review Master Data:
  
  Verify that the material master data is complete and that the material is set up for sales.
  Check the customer master data to ensure that the customer is valid and has the necessary pricing conditions.
  
  
  
  Validate Sales Document Type:
  
  Confirm that the sales document type being used is intended for the transaction you are trying to perform.
  If necessary, create or modify the sales document type to include ATP checks and price determination.
  
  
  
  Check Customizing Settings:
  
  Review the customizing settings for the sales document type to ensure that all necessary parameters are set correctly.
  Look for any specific settings related to ATP and pricing that may need to be adjusted.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform ATP checks and price determination.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OVAK, OVAG, or V/08 to check and configure sales document types and pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may provide fixes or additional information regarding this error.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure in the ATP check or price determination logic.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the DSD module for further assistance.