How To Fix AUTO_CIF003 - Error occuirring while determining the correction requirements

SAP Error Message - Details

• Message type: E = Error

• Message class: AUTO_CIF - Messages for SAP Automotive Enhancements to CIF

• Message number: 003

• Message text: Error occuirring while determining the correction requirements

What causes this issue?

An error occurred while determining the correction requirements. Entries
still exist in the queue for confirmation, reservation, or stock
postings.

System Response

The system terminated processing.

How to fix this error?

Check the queue entries for confirmation, reservation, and stock
postings. Check the queue entries for confirmation, reservation, and
stock postings in the transaction SMQ1.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AUTO_CIF003 - Error occuirring while determining the correction requirements ?

  The SAP error message AUTO_CIF003 typically occurs during the process of determining correction requirements in the CIF (Core Interface) environment. This error can arise due to various reasons, often related to data inconsistencies or configuration issues in the system.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data between the systems involved (e.g., SAP ERP and SAP APO).
  Configuration Issues: Incorrect configuration settings in the CIF setup can lead to this error. This includes settings related to the integration model or the CIF settings themselves.
  Missing or Incomplete Data: Required data for the correction process may be missing or incomplete, leading to the inability to determine the correction requirements.
  Authorization Issues: The user executing the process may not have the necessary authorizations to access the required data or perform the operation.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like CIF or CIF1 to check for inconsistencies in the master data. Ensure that the data in both systems (ERP and APO) is synchronized and consistent.
  Review Configuration: Verify the CIF configuration settings. Ensure that the integration model is correctly set up and activated. Check the settings in transaction CIF1 or CIF2 for any discrepancies.
  Complete Missing Data: Identify any missing or incomplete data that may be causing the error. Ensure that all necessary master data (like materials, plants, etc.) is correctly maintained in both systems.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the operation. This may involve checking user roles and permissions in the SAP system.
  Use Transaction Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on what might be causing the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  CIF Overview: Understanding the CIF process and how data is transferred between SAP ERP and SAP APO can help in troubleshooting issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CIF1, CIF2, CIF3, and SLG1 for monitoring and troubleshooting CIF-related issues.
  SAP Community and Forums: Engaging with the SAP community or forums can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.