Message type: E = Error
Message class: AP_COPY - Copying Function for Plan/Budget
Message number: 018
Message text: Consistency check for orders (budget):
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AP_COPY018
- Consistency check for orders (budget): ?The SAP error message AP_COPY018, which relates to a consistency check for orders in the context of budget management, typically indicates that there is an inconsistency in the budget data associated with a particular order. This error can arise during various processes, such as when trying to copy or transfer budget data from one order to another.
Cause: The error can be caused by several factors, including: Inconsistent Budget Data: The budget data for the order being processed may not match the expected format or values, leading to inconsistencies. Missing or Incorrect Configuration: There may be missing configuration settings in the budget management module that are required for the order. Data Integrity Issues: There could be issues with the underlying data in the database, such as missing entries or incorrect relationships between budget and order data. Authorization Issues: The user may not have the necessary authorizations to access or modify the budget data associated with the
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