How To Fix /SAPAPO/ATP_BOP702 - The existing field allocation does not allow this order type

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/ATP_BOP -

• Message number: 702

• Message text: The existing field allocation does not allow this order type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/ATP_BOP702 - The existing field allocation does not allow this order type ?

  The SAP error message /SAPAPO/ATP_BOP702 indicates that there is an issue with the field allocation for the order type you are trying to process in the Advanced Planning and Optimization (APO) module, specifically in the Available-to-Promise (ATP) check. This error typically arises when the system's configuration does not permit the specified order type to be processed under the current field allocation settings.
  Cause:
  
  
  Field Allocation Configuration: The error is often caused by the configuration of field allocations in the APO system. Each order type may have specific field allocations that determine how it can be processed. If the order type you are using is not included in the allowed field allocations, this error will occur.
  
  
  Order Type Restrictions: Certain order types may have restrictions based on the business processes or the specific settings in the system. If the order type is not set up correctly in the system, it may lead to this error.
  
  
  Master Data Issues: There may be issues with the master data related to the product or the order type that is causing the system to reject the order.
  
  
  Solution:
  
  
  Check Field Allocation Settings:
  
  Go to the configuration settings in the APO system and check the field allocation settings for the relevant order type.
  Ensure that the order type you are trying to process is included in the allowed field allocations.
  
  
  
  Modify Order Type Configuration:
  
  If the order type is not configured correctly, you may need to modify the configuration to allow the order type to be processed.
  This may involve working with your SAP Basis or configuration team to ensure that the order type is set up correctly in the system.
  
  
  
  Review Master Data:
  
  Check the master data for the product and ensure that it is correctly set up for the order type you are using.
  Look for any inconsistencies or missing information that could be causing the error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or updates that may be relevant to your situation.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the order type can now be processed without errors.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/ATP or /SAPAPO/CTM to access the relevant settings and configurations.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the configurations and master data, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.