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Message type: E = Error
Message class: PRJ_CIF_LOG - CIF Application Log Messages for Networks
Message number: 305
Message text: No transfer of component &1/&2/&3/&4: Preliminary procurement
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PRJ_CIF_LOG305
- No transfer of component &1/&2/&3/&4: Preliminary procurement ?The SAP error message PRJ_CIF_LOG305 indicates that there is an issue with the transfer of a component in the context of the CIF (Core Interface) between SAP ERP and SAP APO (Advanced Planning and Optimization). The message specifically states that there is "No transfer of component &1/&2/&3/&4: Preliminary procurement." This typically relates to the transfer of procurement data for a component that is not being processed as expected.
Cause:
The error can occur due to several reasons, including:
- Preliminary Procurement Settings: The component in question may be set up for preliminary procurement, which means it is not yet fully defined or is in a state that does not allow it to be transferred.
- Master Data Issues: There may be missing or incorrect master data for the component, such as material master records, BOM (Bill of Materials), or routing information.
- CIF Configuration: The CIF configuration may not be set up correctly, leading to issues in transferring data between systems.
- Status of the Component: The component might be in a status that prevents it from being transferred, such as being inactive or not released for procurement.
Solution:
To resolve the PRJ_CIF_LOG305 error, you can take the following steps:
Check Preliminary Procurement Settings: Review the settings for the component in the ERP system to ensure that it is correctly configured for procurement. If it is meant to be transferred, ensure it is not set as preliminary.
Verify Master Data: Ensure that all necessary master data for the component is complete and accurate. This includes checking the material master, BOM, and routing information.
Review CIF Configuration: Check the CIF configuration settings to ensure that the component is included in the transfer and that all necessary settings are correctly configured.
Check Component Status: Verify the status of the component in the ERP system. If it is inactive or not released, take the necessary steps to activate or release it.
Monitor CIF Logs: Review the CIF logs for additional details on the error. This can provide more context on why the transfer is failing.
Consult Documentation: Refer to SAP documentation or notes related to CIF and procurement processes for any specific guidance or known issues.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the PRJ_CIF_LOG305 error in your SAP system.
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