How To Fix /PF1/MSG_CC_BO162 - PO &1 D/C inconsistency between ORP &2 and CLR &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CC_BO -

• Message number: 162

• Message text: PO &1 D/C inconsistency between ORP &2 and CLR &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CC_BO162 - PO &1 D/C inconsistency between ORP &2 and CLR &3 ?

  The SAP error message /PF1/MSG_CC_BO162 indicates a discrepancy between the Order Release Point (ORP) and the Clearing Point (CLR) for a Purchase Order (PO). This inconsistency can arise due to various reasons, such as data entry errors, system configuration issues, or inconsistencies in the underlying data.
  Cause:
  
  Data Entry Errors: Incorrect data may have been entered during the creation or modification of the Purchase Order.
  System Configuration Issues: There may be configuration settings in the SAP system that are not aligned, leading to inconsistencies.
  Master Data Issues: Problems with the master data related to the materials, vendors, or purchasing info records can lead to inconsistencies.
  Transaction Errors: Errors during transactions that involve the Purchase Order, such as goods receipts or invoice postings, can create discrepancies.
  Custom Developments: If there are custom programs or enhancements in place, they may not be handling the data correctly.
  
  Solution:
  
  Check the Purchase Order: Review the Purchase Order in question to ensure that all data is entered correctly and consistently.
  Verify ORP and CLR Settings: Check the settings for the Order Release Point and Clearing Point in the configuration. Ensure they are set up correctly and consistently.
  Analyze Related Transactions: Look at the transactions related to the Purchase Order, such as goods receipts and invoice postings, to identify any discrepancies.
  Run Consistency Checks: Use SAP tools or reports to run consistency checks on the Purchase Order and related data.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug or configuration issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to investigate the Purchase Order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the inconsistency and take appropriate action to resolve the error.