No Characteristic Combinations found during Sales order.

[Former Member]

Hi All,

I am doing Product Allocations during Sales order by Using the gATP, while I am doing this I amgetting the following error.

Characteristics combination for item

IZJK4FtnKVhX00002Y0o0G/ was not found .

I have completed all relevant Product allocation settings and when I have tested in the ATP Simulation with the same values of the Sales order, system has found characteristic value combination and triggered Product Allocation in Simulation mode.

Could any please help me out with these.

Thanks in advance.

Thanks and Regards,

T.Muthyalappa

[Former Member · Accepted solution]

Hi Muthyalappa,

Have you checked product allocation assignment check using transaction /SAPAPO/ATPQ_CHKUSG.

Also check product allocation assignment by sales order /SAPAPO/ATPQ_CHKCUST

Regards

R. Senthil Mareeswaran.

[Former Member · Accepted solution]

Hi Senthi,

Thanks for your time and interest,

Again when I check I found that client is maintianing the Sold to party nmber in numeric due to whcih it is not identifying as SCM APO system is automatically taking leading zeros to Sold to party KUNNR also.

Do you any clue how to chage to Sold to party KUNNR.

Thanks and Regards,

T.Muthyalappa

[Former Member · Accepted solution]

Dear R. Senthil Mareeswaran,

I was getting the same issue as T.Muthyalappa was getting but after running this  T-code

/SAPAPO/ATPQ_CHKUSG my issue get solved thanks to Mr. Senthil.

Warm Regards,

Sanjeet Kumar.

[Former Member]

Hi,

Please maintain allocation in Mask all level CVC with 0 qty then you will not get these type of errors.

Mask All Level CVC means:

Product allocation object and all other characteristic as Mask(+).

Thanks,

Dipankar

[Former Member]

Hi

Please check and confirm wether the characteristic combination exists in your product allocation group.

If yes, check whether it is active or inactive.

If you dont see CVC/inactive in PAL group you will see that error.

Regards

Vijaya

[Former Member]

Hi Senthi,

Thanks for your time and interest,

Again when I check I found that client is maintianing the Sold to party nmber in numeric due to whcih it is not identifying as SCM APO system is automatically taking leading zeros to Sold to party KUNNR also.

Do you any clue how to chage to Sold to party KUNNR.

Thanks and Regards,

T.Muthyalappa

[Former Member]

hi!

In the CVC to the customer name pefix zero's so that the length becomes 10

e.g.

5436758 is the customer then make the CVC as 0005436758

or 12345 then make CVC with 0000012345

hope it works

Vaibhav sareen

Edited by: vaibhav sareen on Jul 3, 2009 3:15 PM

[Former Member]

Hi,

I am facing the same issue.Please let me know whether you got the solution for this problem.

Regards

Raghavendra Pai