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

AUTO_CIF003 - Overview

• 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