How To Fix /SAPAPO/CIF161 - Order &1 difference for receipt date: &2(APO) <-> &3

/SAPAPO/CIF161 - Overview

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 161

• Message text: Order &1 difference for receipt date: &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/CIF161 - Order &1 difference for receipt date: &2(APO) <-> &3 ?

  The SAP error message /SAPAPO/CIF161 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 order receipt dates between the two systems.
  
  Cause:
  The error message /SAPAPO/CIF161 Order &1 difference for receipt date: &2 (APO) <-> &3 suggests that there is a mismatch in the receipt dates of an order between the APO system and the ERP system. The specific causes for this discrepancy can include:
  
  Data Synchronization Issues: There may be delays or failures in the data transfer between the ERP and APO systems, leading to outdated or incorrect information in one of the systems.
  Manual Changes: If users manually change order details in either system after the initial transfer, it can lead to inconsistencies.
  
  Configuration Issues: Incorrect configuration settings in either the CIF or the APO system can lead to mismatches in how dates are