How To Fix PRJ_CIF_LOG307 - No transfer of component &1/&2/&3/&4: Purchase requisit. created directly

PRJ_CIF_LOG307 - Overview

• Message type: E = Error

• Message class: PRJ_CIF_LOG - CIF Application Log Messages for Networks

• Message number: 307

• Message text: No transfer of component &1/&2/&3/&4: Purchase requisit. created directly

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 PRJ_CIF_LOG307 - No transfer of component &1/&2/&3/&4: Purchase requisit. created directly ?

  The SAP error message PRJ_CIF_LOG307 indicates that there is an issue with the transfer of a component in the CIF (Core Interface) between the SAP ERP system and the SAP SCM (Supply Chain Management) system. Specifically, this error occurs when a purchase requisition is created directly in the ERP system, and the CIF interface does not allow for the transfer of that requisition to the SCM system.
  
  Cause:
  The primary cause of this error is that the purchase requisition was created directly in the ERP system without going through the appropriate processes that would allow it to be transferred to the SCM system. This can happen due to:
  
  Direct Creation: The purchase requisition was created manually in the ERP system instead of being generated through a planned order or other processes that would typically trigger a transfer.
  
  Configuration Issues: There may be configuration settings in the CIF that prevent the transfer of certain types