How To Fix /SAPAPO/RRP280 - Maintain a receipt ATP category


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/RRP -

  • Message number: 280

  • Message text: Maintain a receipt ATP category

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/RRP280 - Maintain a receipt ATP category ?

    The SAP error message /SAPAPO/RRP280 Maintain a receipt ATP category typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the Available-to-Promise (ATP) categories for receipts in the system. This error indicates that the system requires a valid ATP category to be maintained for the receipt, which is essential for proper planning and availability checks.

    Cause:

    1. Missing ATP Category: The ATP category for the receipt is not defined in the system.
    2. Incorrect Configuration: The configuration settings for ATP categories may not be set up correctly.
    3. Master Data Issues: The material master or other related master data may not have the necessary ATP category assigned.
    4. Planning Version Issues: The planning version being used may not have the required settings for ATP categories.

    Solution:

    To resolve the error, you can follow these steps:

    1. Maintain ATP Category:

      • Go to the transaction code /SAPAPO/ATP or navigate through the SAP menu to the relevant area for maintaining ATP categories.
      • Ensure that the ATP category for the receipt is defined and correctly assigned.
    2. Check Material Master:

      • Use transaction code MM03 to display the material master data.
      • Verify that the ATP category is correctly assigned in the relevant views (e.g., MRP view).
    3. Review Configuration:

      • Check the configuration settings for ATP categories in the SAP APO system.
      • Use transaction code SPRO to access the configuration settings and navigate to the relevant section for ATP categories.
    4. Planning Version:

      • Ensure that the planning version you are using has the correct settings for ATP categories.
      • You can check this in the planning book or through the configuration settings.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for detailed guidance on maintaining ATP categories and resolving related issues.
    6. Testing:

      • After making the necessary changes, perform a test to ensure that the error no longer occurs and that the ATP checks are functioning as expected.

    Related Information:

    • ATP Categories: These are classifications used in the ATP check process to determine how stock is allocated and promised to customers.
    • Master Data: Ensure that all relevant master data (material, location, etc.) is correctly maintained to avoid similar issues in the future.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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