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

/PF1/MSG_CC_BO162 - Overview

• 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.

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 /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