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

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  • 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)

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