How To Fix /DSD/OC006 - Material list is empty. ATP Check and/or Price Determination not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/OC -

• Message number: 006

• Message text: Material list is empty. ATP Check and/or Price Determination not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/OC006 - Material list is empty. ATP Check and/or Price Determination not possible ?

  The SAP error message /DSD/OC006 Material list is empty. ATP Check and/or Price Determination not possible typically occurs in the context of the SAP Direct Store Delivery (DSD) module when there is an attempt to process a sales order or delivery, but the system cannot find any materials associated with that transaction. This can prevent the system from performing an Available-to-Promise (ATP) check or price determination.
  Causes:
  
  No Materials Assigned: The sales order or delivery does not have any materials assigned to it, which can happen if the order was created incorrectly or if the materials were not properly added.
  Material Master Data Issues: The materials may not be set up correctly in the material master, or they may be inactive or deleted.
  Sales Order Configuration: There may be issues with the configuration of the sales order type or the item category that prevent materials from being processed.
  User Authorization: The user may not have the necessary authorizations to view or process the materials.
  Data Transfer Issues: If the data is being transferred from another system (e.g., through EDI), there may be issues with the data transfer that result in missing materials.
  
  Solutions:
  
  Check Material Assignment: Verify that the sales order or delivery has materials assigned to it. If not, add the necessary materials.
  Review Material Master Data: Check the material master records to ensure that the materials are active and correctly configured. Ensure that they are set up for sales and distribution.
  Examine Sales Order Configuration: Review the configuration settings for the sales order type and item category to ensure they are set up to allow materials to be processed.
  User Authorization: Ensure that the user has the necessary authorizations to access and process the materials.
  Data Transfer Validation: If the data is being transferred from another system, validate the data transfer process to ensure that materials are being sent correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery) to check the details of the sales order or delivery.
  Material Master Transaction: Use transaction code MM03 to display the material master and verify the status of the materials.
  Debugging: If the issue persists, consider debugging the process to identify where the materials are being lost or not assigned.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.