How To Fix /PF1/MSG_CC_BO160 - PO &1 D/C inconsistency between ORP &2 and RCP &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CC_BO -

• Message number: 160

• Message text: PO &1 D/C inconsistency between ORP &2 and RCP &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CC_BO160 - PO &1 D/C inconsistency between ORP &2 and RCP &3 ?

  The SAP error message /PF1/MSG_CC_BO160 PO &1 D/C inconsistency between ORP &2 and RCP &3 typically indicates a discrepancy between the order-related data in the Purchase Order (PO) and the related documents or records in the system. This inconsistency can arise from various reasons, such as data entry errors, system configuration issues, or problems during the document processing.
  Cause:
  
  Data Entry Errors: Incorrect or inconsistent data entered in the Purchase Order or related documents.
  Document Changes: Changes made to the Purchase Order or related documents after they were created, leading to inconsistencies.
  System Configuration Issues: Incorrect configuration in the SAP system that affects how data is processed or displayed.
  Integration Issues: Problems with data synchronization between different modules or systems (e.g., between Materials Management (MM) and Controlling (CO)).
  Incomplete Processing: If a document was not fully processed or if there were errors during the posting of related documents.
  
  Solution:
  
  Check the Purchase Order: Review the Purchase Order (PO) referenced in the error message to ensure that all data is correct and consistent.
  Review Related Documents: Check the related documents (e.g., invoices, goods receipts) to ensure that they match the data in the PO.
  Reconcile Data: If discrepancies are found, reconcile the data between the Purchase Order and the related documents. This may involve correcting entries or reprocessing documents.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings are correct and that there are no underlying configuration issues.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., ME23N for Purchase Order display, ME22N for editing) to investigate and correct the inconsistencies.
  Check for Notes and Patches: Look for SAP Notes or patches that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Purchase Orders and document management, such as ME21N (Create PO), ME22N (Change PO), ME23N (Display PO), and MIGO (Goods Movement).
  SAP Notes: Search the SAP Support Portal for notes related to this specific error message or similar issues.
  Documentation: Review SAP documentation and guides related to Purchase Order processing and document management for best practices and troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message.