How To Fix /SAPAPO/CIF172 - Different change status for order in SAP APO and SAP R/3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/CIF -

  • Message number: 172

  • Message text: Different change status for order in SAP APO and SAP R/3

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/CIF172 - Different change status for order in SAP APO and SAP R/3 ?

    The SAP error message /SAPAPO/CIF172 indicates that there is a discrepancy in the change status of an order between SAP Advanced Planner and Optimizer (APO) and SAP R/3 (now known as SAP ERP). This typically occurs during the Core Interface (CIF) transfer process, where data is exchanged between the two systems.

    Cause:

    The error can arise due to several reasons, including:

    1. Inconsistent Data: The order in SAP R/3 has been changed (e.g., status updated, deleted, or modified) after it was already transferred to SAP APO, leading to a mismatch in the change status.

    2. Timing Issues: If changes are made in one system while the CIF transfer is in progress, it can lead to inconsistencies.

    3. Configuration Issues: Incorrect configuration in the CIF settings or master data settings can also lead to this error.

    4. Order Status Changes: If the order status in SAP R/3 is set to a status that is not recognized or is different from what is expected in SAP APO, this error can occur.

    Solution:

    To resolve the /SAPAPO/CIF172 error, you can follow these steps:

    1. Check Order Status: Verify the status of the order in both SAP R/3 and SAP APO. Ensure that the statuses are consistent and that any changes made in one system are reflected in the other.

    2. Reprocess the Order: If the order has been changed in SAP R/3, you may need to reprocess the order in the CIF. This can be done by:

      • Deleting the order in SAP APO and allowing it to be recreated through CIF.
      • Manually updating the order in SAP APO to match the status in SAP R/3.
    3. Review CIF Settings: Check the CIF configuration settings to ensure that they are correctly set up for the data transfer between SAP R/3 and SAP APO.

    4. Monitor CIF Queue: Use transaction codes like CIFMON or CIFC to monitor the CIF queue for any other errors or messages that may provide additional context.

    5. Check for Custom Developments: If there are any custom developments or enhancements in the CIF process, review them to ensure they are not causing the issue.

    6. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes such as CIFMON (CIF Monitor), CIFC (CIF Control), and CIFP (CIF Processing) for monitoring and managing CIF processes.
    • Documentation: Review SAP documentation related to CIF and APO integration for best practices and troubleshooting tips.
    • SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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