How To Fix /SAPAPO/ATP082 - Receipts in the past were not included

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/ATP -

• Message number: 082

• Message text: Receipts in the past were not included

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/ATP082 - Receipts in the past were not included ?

  The SAP error message /SAPAPO/ATP082 indicates that there are receipts (incoming stock) that are scheduled for a date in the past, and as a result, they are not included in the Available-to-Promise (ATP) calculations. This can occur in the Advanced Planning and Optimization (APO) module when the system is trying to determine the availability of products based on incoming receipts.
  Cause:
  
  Past Receipts: The primary cause of this error is that the system is trying to consider receipts that are dated before the current date. Since these receipts are already in the past, they cannot contribute to the current stock availability.
  Incorrect Planning Dates: If the planning horizon is not set correctly, it may lead to the inclusion of past receipts in the ATP check.
  Data Entry Errors: Manual entry errors when creating or modifying receipts can lead to incorrect dates being assigned.
  
  Solution:
  
  Check Receipt Dates: Review the receipts in the system to ensure that they have the correct dates. If they are indeed in the past, they should not be included in the ATP calculation.
  Adjust Planning Horizon: Ensure that the planning horizon is set correctly in the system. This can be done in the configuration settings for the ATP check.
  Update or Delete Past Receipts: If the past receipts are no longer relevant, consider updating their dates to a future date or deleting them if they are not needed.
  Review ATP Configuration: Check the configuration settings for ATP in the APO system to ensure that they are set up correctly to handle receipts and their dates.
  Run ATP Check Again: After making the necessary adjustments, run the ATP check again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like /SAPAPO/ATP to access the ATP check and review the details of the receipts.
  Documentation: Refer to SAP Help documentation for more details on ATP configuration and error messages.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By addressing the root cause of the error and ensuring that all receipts are correctly dated, you should be able to resolve the /SAPAPO/ATP082 error and ensure accurate ATP calculations.