How To Fix /SAPAPO/CIF175 - Order &1 difference in order end date: &2 (APO) <-> &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 175

• Message text: Order &1 difference in order end date: &2 (APO) <-> &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CIF175 - Order &1 difference in order end date: &2 (APO) <-> &3 ?

  The SAP error message /SAPAPO/CIF175 indicates a discrepancy between the end dates of an order in the SAP Advanced Planning and Optimization (APO) system and the corresponding order in the SAP ERP system. This error typically arises during the Core Interface (CIF) transfer process, which synchronizes data between SAP ERP and SAP APO.
  Cause:
  The error message /SAPAPO/CIF175 is triggered when:
  
  The end date of an order in the APO system does not match the end date of the same order in the ERP system.
  This discrepancy can occur due to various reasons, such as:
  
  Manual changes made to the order in either system after the initial synchronization.
  Differences in time zones or date formats between the two systems.
  Data inconsistencies or errors during the CIF transfer process.
  Changes in the order's scheduling or planning parameters that were not updated in both systems.
  
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Order Details:
  
  Review the order in both the SAP ERP and SAP APO systems to identify the differences in the end dates.
  Use transaction codes like CO03 in ERP and CIF transaction in APO to view the order details.
  
  
  
  Synchronize the Data:
  
  If the end date in one system is incorrect, update it to match the other system.
  Ensure that any changes made in one system are reflected in the other system to maintain consistency.
  
  
  
  Re-run CIF Transfer:
  
  After making the necessary adjustments, re-run the CIF transfer to synchronize the data again.
  Use transaction CIF in SAP to monitor the transfer and check for any further errors.
  
  
  
  Check for Custom Logic:
  
  If there are custom enhancements or logic implemented in either system that could affect order dates, review and adjust them as necessary.
  
  
  
  Consult Logs:
  
  Check the CIF logs for any additional error messages or warnings that could provide more context on the issue.
  Use transaction CIF and navigate to the logs to analyze the details.
  
  
  
  Contact Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  CIF Configuration: Ensure that the CIF configuration is correctly set up for the relevant order types and that all necessary settings are in place.
  Time Zone Settings: Verify that both systems are configured with the same time zone settings to avoid discrepancies in date and time.
  Data Consistency Checks: Regularly perform data consistency checks between SAP ERP and SAP APO to identify and resolve discrepancies proactively.
  
  By following these steps, you should be able to resolve the /SAPAPO/CIF175 error and ensure that the order end dates are consistent across both systems.