How To Fix FSH_SD_COMMON021 - Cancelation date is before ATP proposal date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 021

• Message text: Cancelation date is before ATP proposal date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_SD_COMMON021 - Cancelation date is before ATP proposal date &1 ?

  The SAP error message FSH_SD_COMMON021 indicates that there is a conflict between the cancellation date and the Available-to-Promise (ATP) proposal date in the Sales and Distribution (SD) module. This typically occurs when a user attempts to cancel a sales order or a delivery, and the cancellation date is set to a date that is earlier than the ATP proposal date.
  Cause:
  
  Date Mismatch: The cancellation date you are trying to enter is earlier than the date when the ATP check was performed. This means that the system is trying to cancel an order or delivery that is already scheduled for a future date.
  Order Processing Logic: The system's logic requires that cancellations cannot occur before the ATP proposal date to maintain the integrity of the order processing and inventory management.
  
  Solution:
  
  Adjust the Cancellation Date: Change the cancellation date to a date that is equal to or later than the ATP proposal date. This ensures that the cancellation is valid within the context of the order processing timeline.
  Review ATP Dates: Check the ATP proposal date for the order or delivery in question. You can do this by reviewing the sales order or delivery document in the system.
  Consult with Your Team: If you are unsure about the correct dates or the implications of changing them, consult with your sales or logistics team to ensure that the changes align with business processes.
  System Configuration: If this error occurs frequently and is causing issues, it may be worth reviewing the configuration settings related to ATP checks and order processing in your SAP system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order) or VL02N (Change Outbound Delivery) to access the relevant documents.
  ATP Check: Understanding how ATP checks are configured in your SAP system can help in troubleshooting similar issues in the future.
  Documentation: Refer to SAP Help documentation or your organization's internal documentation for more details on handling sales orders and ATP processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult SAP Notes for any known issues or patches related to this error message.