How To Fix /SAPAPO/CIF152 - Order &1 (material &2, plant &3) does not exist in APO

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 152

• Message text: Order &1 (material &2, plant &3) does not exist in APO

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CIF152 - Order &1 (material &2, plant &3) does not exist in APO ?

  The SAP error message /SAPAPO/CIF152 indicates that an order (identified by the order number) for a specific material and plant does not exist in the Advanced Planner and Optimizer (APO) system. This error typically arises during the CIF (Core Interface) transfer process between SAP ERP and SAP APO.
  Causes:
  
  Order Not Transferred: The order may not have been transferred from the ERP system to the APO system. This can happen if the CIF settings are not correctly configured or if there are issues with the data transfer.
  Order Deletion: The order might have been deleted in the ERP system after it was created, and the deletion was not reflected in APO.
  Incorrect Configuration: There may be configuration issues in the CIF settings, such as missing or incorrect settings for the material, plant, or order type.
  Data Consistency Issues: There could be inconsistencies in the master data between the ERP and APO systems, such as missing materials or plants in APO.
  Authorization Issues: The user may not have the necessary authorizations to view or access the order in APO.
  
  Solutions:
  
  Check CIF Settings: Ensure that the CIF settings are correctly configured for the material and plant in question. Verify that the order type is included in the CIF model.
  Re-Transfer the Order: If the order was not transferred, you can manually trigger the CIF transfer for the specific order. This can be done using transaction code CIF in the ERP system.
  Check for Deletions: Verify if the order has been deleted in the ERP system. If it has, ensure that the deletion is also reflected in APO.
  Master Data Consistency: Check the master data in both systems to ensure that the material and plant exist in APO. If they do not, you may need to replicate the master data from ERP to APO.
  Authorization Check: Ensure that the user has the necessary authorizations to access the order in APO. This may involve checking user roles and permissions.
  Monitor CIF Queue: Use transaction CIF in the ERP system to monitor the CIF queue for any errors or issues that may have occurred during the transfer process.
  
  Related Information:
  
  Transaction Codes: 
  
  CIF - CIF Monitor
  CIF1 - CIF Integration Model
  CIF2 - CIF Transfer
  
  
  Documentation: Refer to SAP Help documentation for CIF and APO for detailed configuration and troubleshooting steps.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.