Product allocation assignments with rejection code and delivery block

Hi,
During the allocation of AFS material, system is rejecting the schedule line with a rejection code (J0 - ATP). However the stock is sufficiently available. Hence the line item is getting unconfirmed.
Kindly suggest.

I never worked in AFS.
Try the following;
-Check whether the sales order is credit blocked or not -t.code VKM1
- Check the stock in MD04/CO09. May be the quantities are allocated to other orders/deliveries.
-Also check OSS Note 1101699 - Schedule lines are rejected when the checking rule is KP - I am not sure whether this applies to your scenario.
Regards,

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