How To Fix /SAPAPO/CIF160 - Order &1 difference for open quantity: &2(APO) <-> &3

/SAPAPO/CIF160 - Overview

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 160

• Message text: Order &1 difference for open 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CIF160 - Order &1 difference for open quantity: &2(APO) <-> &3 ?

  The SAP error message /SAPAPO/CIF160 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 open quantity of an order between the two systems. Specifically, it means that the open quantity of an order in APO is different from the corresponding order in the ERP system.
  
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is a mismatch in the order quantities between the APO and ERP systems. This can happen due to:
  
  Manual changes made to the order in one system that were not replicated in the other.
  Errors during the CIF transfer process.
  Changes in the order status that were not synchronized.
  
  
  
  Timing Issues: If changes are made to the order in one system while the CIF transfer is in progress, it can lead to discrepancies.
  
  
  
  Configuration Issues: Incorrect configuration of the CIF settings or master