Sales order unknown in ATP check

Hi,
We are using Global ATP in SAP APO 7.0 EHP2 with SAP ECC 6.0. When we run the ATP check for a material we get entries with confirmed quantities referring to sales order number <unknown>. We can also see these confirmed quantities against unknown order numbers in TA /SAPAPO/RRP3, in the "ATP" tab. These entries do not appear in the "Elements" tab. When entering GT_IO in the transaction code window we can see the internal order numbers for the <unknown> orders. But we are not able to delete these orders anyhow. I have tried the following reports/transactions:
- Report /SAPAPO/SDRQCR21 (APO) (no inconsistencies)
- Report SDRQCR21 (ECC) (no inconsistencies)
- TA /SAPAPO/CCR (no inconsistencies found)
- Report /SAPAPO/OM_DELETE_INCON_ORDERS (message "Order does not exist, no action executed")
- TA /SAPAPO/AC06 (no TQAs found for the material)
- TA /SAPAPO/OM16
Anyone experienced a similar situation, and was able to remove the inconsistent entries?
Thanks in advance!
Kind regards,
Geir Kronkvist

Thanks again!
Using Selection via product number, category = 'BM', I get the message
/SAPAPO/OE 015
No orders could be determined for the selection
Since there is no OLTP order number, I cannot use selection via document number.
Kind regards,
Geir

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<Text removed by Moderator. Priority normalized.> Please help.
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Many Thanks for all the Inputs you have given.
Finally we have replicated the Issue in Quality 2 Days Back and Indeed it was great Achievement.
Finally We have given to Abaper to debug it find the root cause.
Let me summarise the actual Issue.
Issue : Sales Order Schedule Line showing future date for the Materials which are having Product Allocation even though the Stock is available and Allocation Qty also available in the PA Master Data we maintained..
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Please refer screen shots below for more details of Sales Order before and after effect in Re-Scheduling.
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Sales order unknown in ATP check

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