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

SAP Error Message - Details

• 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

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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 of documents or requisitions.
  Data Consistency: There may be inconsistencies in the data that prevent the requisition from being recognized as transferable.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check the Creation Process: Ensure that purchase requisitions are created through the appropriate processes that allow for CIF transfer. If they need to be created directly, check if there are any settings that need to be adjusted.
  
  
  Review CIF Configuration: Check the CIF configuration settings in both the ERP and SCM systems. Ensure that the settings allow for the transfer of purchase requisitions and that all necessary mappings are in place.
  
  
  Use Transaction Codes: Use transaction codes like /SAPAPO/CIF to monitor the CIF logs and identify any additional issues or errors that may be affecting the transfer.
  
  
  Manual Transfer: If the requisition must be transferred, consider manually creating the equivalent document in the SCM system or using a different method to ensure it is recognized.
  
  
  Consult Documentation: Review SAP documentation or notes related to CIF and purchase requisition transfers for any specific guidance or updates that may apply to your version of SAP.
  
  
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if there are underlying system problems.
  
  
  Related Information:
  
  CIF Overview: Understanding the Core Interface (CIF) and its role in integrating SAP ERP and SCM systems can provide insights into how data is transferred and what configurations are necessary.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on CIF functionality.
  Transaction Codes: Familiarize yourself with transaction codes related to CIF monitoring and troubleshooting, such as /SAPAPO/CIF and /SAPAPO/OM_CIF.
  
  By following these steps, you should be able to identify the root cause of the PRJ_CIF_LOG307 error and implement a solution to resolve it.