How To Fix /SAPAPO/CIF101 - Faulty distribution criteria cannot be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 101

• Message text: Faulty distribution criteria cannot be saved

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CIF101 - Faulty distribution criteria cannot be saved ?

  The SAP error message /SAPAPO/CIF101 - Faulty distribution criteria cannot be saved typically occurs in the context of the Core Interface (CIF) between SAP Advanced Planning and Optimization (APO) and SAP ERP systems. This error indicates that there is an issue with the distribution criteria that you are trying to save, which may be due to incorrect or incomplete configuration.
  Causes:
  
  Invalid Distribution Criteria: The distribution criteria you are trying to save may not be valid or may not meet the required conditions.
  Missing Master Data: Required master data (like materials, locations, etc.) may be missing or not properly maintained in the system.
  Configuration Issues: There may be issues with the configuration settings in either the APO or ERP system that are preventing the criteria from being saved.
  Data Inconsistencies: There could be inconsistencies in the data between the APO and ERP systems, leading to validation failures.
  Authorization Issues: The user may not have the necessary authorizations to save the distribution criteria.
  
  Solutions:
  
  Check Distribution Criteria: Review the distribution criteria you are trying to save. Ensure that all required fields are filled out correctly and that the criteria are valid.
  Verify Master Data: Ensure that all necessary master data is available and correctly maintained in both the APO and ERP systems. This includes checking for the existence of materials, locations, and other relevant entities.
  Review Configuration: Check the configuration settings in both the APO and ERP systems. Ensure that the CIF settings are correctly configured and that there are no discrepancies.
  Data Consistency Check: Run consistency checks to identify any data inconsistencies between the systems. Use transaction codes like /SAPAPO/CIF to monitor and troubleshoot CIF-related issues.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, contact your system administrator to grant the required permissions.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/CIF, /SAPAPO/OM, and others that may help in troubleshooting CIF issues.
  SAP Documentation: Refer to the official SAP documentation for CIF and APO for detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.