How To Fix /SAPAPO/ATP_BOP125 - Transferred order is excluded

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/ATP_BOP -

• Message number: 125

• Message text: Transferred order is excluded

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/ATP_BOP125 - Transferred order is excluded ?

  The SAP error message /SAPAPO/ATP_BOP125 indicates that a transferred order has been excluded from the Available-to-Promise (ATP) check in the Advanced Planning and Optimization (APO) module. This typically occurs in the context of order processing and ATP checks, where certain conditions lead to the exclusion of an order from being considered in the ATP calculations.
  Causes:
  
  
  Order Type Configuration: The order type may not be configured to be included in the ATP check. This can happen if the order type is set to be excluded in the configuration settings.
  
  
  Product Availability: The product associated with the order may not have sufficient stock or may be in a status that prevents it from being included in ATP calculations.
  
  
  Planning Version: The planning version used for the ATP check may not include the order or may have settings that exclude certain orders.
  
  
  Order Status: The status of the order may be such that it is not eligible for ATP checks (e.g., it may be in a canceled or completed state).
  
  
  Custom Exclusion Logic: There may be custom logic implemented in the system that excludes certain orders based on specific criteria.
  
  
  Solutions:
  
  
  Check Order Type Settings: Review the configuration of the order type in the SAP system to ensure it is set to be included in ATP checks. This can be done in the customizing settings for order types.
  
  
  Review Product Availability: Check the availability of the product in question. Ensure that there is sufficient stock and that the product is in a status that allows it to be included in ATP calculations.
  
  
  Verify Planning Version: Ensure that the correct planning version is being used for the ATP check and that it includes the relevant orders.
  
  
  Examine Order Status: Check the status of the order to ensure it is eligible for ATP checks. If the order is in a non-eligible status, consider changing its status if appropriate.
  
  
  Custom Logic Review: If there is custom logic in place, review it to determine if it is correctly configured and not inadvertently excluding valid orders.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to ATP checks and the specific error message for additional insights and troubleshooting steps.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like /SAPAPO/ATP to analyze ATP results and understand why certain orders are excluded.
  Debugging: If necessary, debugging the ATP check process can provide insights into why the order is being excluded.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant with expertise in SAP APO and ATP processes.