How To Fix /SAPAPO/CIF159 - Order &1 difference for total quantity: &2(APO) <-> &3

/SAPAPO/CIF159 - Overview

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 159

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CIF159 - Order &1 difference for total quantity: &2(APO) <-> &3 ?

  The SAP error message /SAPAPO/CIF159 typically occurs in the context of the Core Interface (CIF) between SAP Advanced Planning and Optimization (APO) and SAP ERP systems. This error indicates a discrepancy in the total quantity of an order between the two systems. Specifically, it means that the total quantity of an order in the APO system is different from the total quantity in the ERP system.
  
  Cause:
  The discrepancy can arise from several factors, including:
  
  
  Data Inconsistency: There may be inconsistencies in the order data between the APO and ERP systems. This can happen if changes are made in one system that are not reflected in the other.
  
  
  Order Modifications: If an order is modified (e.g., quantity changes, cancellations) in the ERP system after it has been transferred to APO, and the changes are not synchronized properly, this error can occur.
  
  
  Batch Jobs: If batch jobs that synchronize data between the systems are not running