Stop Googling SAP errors. Use our Free Essentials plan instead - instant AI help, no credit card needed. Start Now

Close

How To Fix V2137 - Item &1: Transfer of ATP confirmations for material &2 missing or invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

  • Message number: 137

  • Message text: Item &1: Transfer of ATP confirmations for material &2 missing or invalid

  • Show details Hide details


  • 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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V2137 - Item &1: Transfer of ATP confirmations for material &2 missing or invalid ?

    The SAP error message V2137 indicates that there is an issue with the transfer of Available-to-Promise (ATP) confirmations for a specific item in a sales order or delivery. The error message typically arises when the system cannot find valid ATP confirmations for the specified material.

    Cause:

    1. Missing ATP Data: The ATP data for the material in question may not be available in the system. This can happen if the material is not maintained correctly in the system or if there are no stock levels available to fulfill the order.
    2. Invalid Material Master Data: The material master data may be incomplete or incorrect, leading to issues in ATP calculations.
    3. Configuration Issues: There may be configuration issues in the ATP settings or in the sales and distribution (SD) module that prevent the system from processing ATP confirmations correctly.
    4. Stock Availability: The stock for the material may be allocated to other orders, or there may be no stock available at all.
    5. Plant or Storage Location Issues: The plant or storage location associated with the material may not be set up correctly, or the material may not be available in the specified location.

    Solution:

    1. Check Material Availability: Verify the stock levels for the material in question. Use transaction codes like MMBE (Stock Overview) to check if there is available stock.
    2. Review Material Master Data: Ensure that the material master data is complete and correctly maintained. Check the relevant views (e.g., Basic Data, Sales, MRP) for any missing information.
    3. ATP Configuration: Review the ATP configuration settings in the system. Ensure that the settings for the relevant plants and materials are correctly configured.
    4. Check Sales Order or Delivery: Review the sales order or delivery document to ensure that it is correctly set up and that the item is valid.
    5. Check for Open Reservations: Look for any open reservations or allocations that may be consuming the available stock.
    6. Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a configuration issue.

    Related Information:

    • Transaction Codes:
      • MMBE - Stock Overview
      • MD04 - Stock/Requirements List
      • VA03 - Display Sales Order
      • VL03N - Display Outbound Delivery
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to ATP and sales order processing for more detailed information on how ATP works and how to troubleshoot related issues.

    By following these steps, you should be able to identify the root cause of the V2137 error and implement the necessary solutions to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker