How To Fix MNT_CIF_LOG307 - No transfer of component &1/&2/&3/&4: Purchase requisit. created directly

MNT_CIF_LOG307 - Overview

• Message type: E = Error

• Message class: MNT_CIF_LOG - CIF Application Log Messages for Maintenance Orders

• Message number: 307

• Message text: No transfer of component &1/&2/&3/&4: Purchase requisit. created directly

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MNT_CIF_LOG307 - No transfer of component &1/&2/&3/&4: Purchase requisit. created directly ?

  The SAP error message MNT_CIF_LOG307 indicates that there is an issue with the transfer of a component in the CIF (Core Interface) between the SAP ERP system and the SAP APO (Advanced Planning and Optimization) system. Specifically, the message states that a purchase requisition was created directly in the ERP system, which is not being transferred to the APO system.
  
  Cause:
  The error typically arises due to the following reasons:
  
  Direct Creation of Purchase Requisition: The purchase requisition was created directly in the ERP system without going through the CIF process, which is required for synchronization with APO.
  CIF 
  Configuration Issues: There may be configuration issues in the CIF settings that prevent the transfer of certain documents or data.
  Master Data Issues: Missing or incorrect master data (like material master, vendor master, etc.) can also lead to this error.
  Integration Issues: There may be issues with the integration setup between the ERP and APO systems.
  
  
  Solution:
  To resolve