How To Fix /SAPAPO/CIF155 - Order &1 (material &2, plant &3) has differences in GUID

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 155

• Message text: Order &1 (material &2, plant &3) has differences in GUID

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CIF155 - Order &1 (material &2, plant &3) has differences in GUID ?

  The SAP error message /SAPAPO/CIF155 indicates that there is a discrepancy in the GUID (Globally Unique Identifier) of an order in the SAP Advanced Planning and Optimization (APO) system. This typically occurs during the CIF (Core Interface) transfer between SAP ERP and SAP APO, where the system detects that the order in the ERP system does not match the corresponding order in the APO system due to differences in their GUIDs.
  Cause:
  
  Data Inconsistency: The most common cause of this error is that the order in the ERP system has been modified or recreated after it was initially transferred to APO. This can lead to a mismatch in the GUIDs.
  Order Deletion: If an order was deleted in the ERP system but still exists in APO, the GUIDs will not match.
  Manual Changes: Manual changes to the order in either system can also lead to discrepancies.
  CIF Configuration Issues: Incorrect configuration in the CIF settings can lead to issues in data transfer.
  
  Solution:
  
  Check Order Status: Verify the status of the order in both the ERP and APO systems. Ensure that the order exists in both systems and that there are no discrepancies.
  Re-transfer the Order: If the order has been modified in the ERP system, you may need to re-transfer the order to APO. This can be done by executing the CIF transfer again.
  Delete and Recreate: If the order in APO is no longer valid, consider deleting it from APO and recreating it from the ERP system.
  Consistency Check: Use transaction codes like /SAPAPO/CIF to perform consistency checks and identify any other discrepancies between the systems.
  Review CIF Settings: Ensure that the CIF settings are correctly configured to avoid future discrepancies. This includes checking the integration model and ensuring that the relevant objects are included.
  
  Related Information:
  
  Transaction Codes: 
  
  /SAPAPO/CIF - CIF Monitor
  /SAPAPO/OM_ORDER - Order Management in APO
  
  
  Documentation: Refer to SAP Help documentation for CIF and APO for detailed information on configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the /SAPAPO/CIF155 error and ensure that the order data is consistent between the ERP and APO systems.