How To Fix /SAPAPO/CIF158 - Order &1 difference for plant: &2(APO) <-> &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 158

• Message text: Order &1 difference for plant: &2(APO) <-> &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CIF158 - Order &1 difference for plant: &2(APO) <-> &3 ?

  The SAP error message /SAPAPO/CIF158 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 a discrepancy in the order data being transferred between the two systems for a specific plant.
  Cause:
  The error message /SAPAPO/CIF158 Order &1 difference for plant: &2 (APO) <-> &3 suggests that there is a mismatch in the order data for a specific order number (&1) between the APO system and the ERP system for the specified plants (&2 for APO and &3 for ERP). Common causes for this error include:
  
  
  Data Inconsistency: The order data in the ERP system does not match the data in the APO system. This could be due to changes made in one system that have not been replicated in the other.
  
  
  Configuration Issues: There may be configuration issues in the CIF settings that are causing the data transfer to fail or not align properly.
  
  
  Order Deletion or Modification: If an order was deleted or modified in one system after it was created in the other, this could lead to discrepancies.
  
  
  Master Data Issues: Problems with master data (like material master, plant data, etc.) can also lead to inconsistencies in order data.
  
  
  Solution:
  To resolve the /SAPAPO/CIF158 error, you can take the following steps:
  
  
  Check Order Data: Compare the order data in both the APO and ERP systems. Look for discrepancies in quantities, dates, statuses, or any other relevant fields.
  
  
  Reconcile Data: If discrepancies are found, reconcile the data between the two systems. This may involve updating the order in one of the systems to match the other.
  
  
  Review CIF Settings: Check the CIF configuration settings to ensure that they are correctly set up for the plants involved. Make sure that the integration model is active and includes the relevant orders.
  
  
  Monitor Change Logs: Review change logs in both systems to identify any recent changes that may have caused the inconsistency.
  
  
  Use CIF Transaction Codes: Utilize transaction codes like /SAPAPO/CIF to monitor and manage CIF-related issues. You can also use transaction /SAPAPO/OM to check the order management settings.
  
  
  Re-Transfer Orders: If necessary, you can try to re-transfer the orders from the ERP system to the APO system to ensure that the data is synchronized.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/CIF, /SAPAPO/OM, and others that can help in monitoring and troubleshooting CIF issues.
  SAP Documentation: Refer to SAP Help documentation for detailed information on CIF and APO integration.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  By following these steps, you should be able to identify and resolve the cause of the /SAPAPO/CIF158 error message.