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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/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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