How To Fix /SAPAPO/ATP391 - No entries were chosen for processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/ATP -

  • Message number: 391

  • Message text: No entries were chosen for processing

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/ATP391 - No entries were chosen for processing ?

    The SAP error message /SAPAPO/ATP391 No entries were chosen for processing typically occurs in the Advanced Planning and Optimization (APO) module when the system is unable to find any relevant entries to process for a specific operation, such as an Available-to-Promise (ATP) check or a similar function.

    Causes:

    1. No Relevant Data: The most common cause is that there are no relevant stock or demand entries that meet the criteria for the ATP check or the specific operation being performed.
    2. Selection Criteria: The selection criteria defined in the transaction or report may be too restrictive, leading to no entries being selected.
    3. Master Data Issues: There may be issues with master data, such as missing or incorrect material master records, location data, or other relevant data.
    4. Planning Version: The planning version being used may not have any data or may not be activated.
    5. Time Period: The time period specified for the ATP check may not have any relevant data.
    6. Configuration Issues: There may be configuration issues in the APO system that prevent the correct processing of ATP checks.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria used in the transaction. Ensure that they are not too restrictive and that they match the data you expect to process.
    2. Verify Master Data: Check the relevant master data for the materials involved. Ensure that all necessary data is maintained correctly.
    3. Review Planning Version: Make sure that the planning version you are using has relevant data and is activated.
    4. Adjust Time Period: If applicable, check the time period for the ATP check and ensure it aligns with the data you expect to see.
    5. Run Background Jobs: If the ATP check is part of a background job, ensure that the job has run successfully and that there are no issues with job scheduling.
    6. Check Configuration: Review the configuration settings in the APO system to ensure that they are set up correctly for the ATP checks.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/ATP for ATP checks, /SAPAPO/SDP94 for the interactive planning board, and others that may be relevant to your specific scenario.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • Documentation: Refer to SAP documentation for detailed information on ATP checks and the configuration of the APO module.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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