How To Fix /SAPAPO/RRP283 - &1 is not a receipt ATP category

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 283

• Message text: &1 is not a receipt ATP category

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP283 - &1 is not a receipt ATP category ?

  The SAP error message /SAPAPO/RRP283 &1 is not a receipt ATP category typically occurs in the context of Advanced Planning and Optimization (APO) when dealing with Available-to-Promise (ATP) checks. This error indicates that the system is trying to process a receipt that is not recognized as a valid ATP category.
  Cause:
  
  Invalid ATP Category: The receipt being referenced does not belong to a valid ATP category defined in the system.
  Configuration Issues: The ATP categories may not be properly configured in the system, or the receipt type may not be assigned to a valid ATP category.
  Master Data Issues: The product master data or the location master data may not have the correct settings for ATP categories.
  Custom Development: If there are custom developments or enhancements in the system, they might be affecting the ATP category assignment.
  
  Solution:
  
  Check ATP Categories: Verify the ATP categories defined in the system. You can do this by navigating to the relevant configuration settings in SAP APO.
  
  Transaction Code: /SAPAPO/ATP or through the SAP Easy Access menu.
  
  
  Review Receipt Type Configuration: Ensure that the receipt type you are using is correctly assigned to a valid ATP category. This can be checked in the configuration settings for receipt types.
  Update Master Data: Check the product master data and location master data to ensure that they are correctly set up with the appropriate ATP categories.
  Consult Documentation: Review the SAP documentation or help files related to ATP categories and receipt types for any specific guidelines or requirements.
  Debugging: If the issue persists, consider debugging the process to identify where the incorrect ATP category is being referenced.
  Consult SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  Related Information:
  
  ATP Categories: These are classifications used in the ATP check to determine how stock is allocated to fulfill customer orders.
  Receipt Types: These define how incoming stock is treated in the system, and they need to be linked to valid ATP categories for proper processing.
  SAP Help Portal: The SAP Help Portal can provide additional insights and documentation regarding ATP and related configurations.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.