How To Fix /SAPAPO/CIF180 - ********** Delta Report External Procurement ***************


/SAPAPO/CIF180 - Overview

  • Message type: E = Error

  • Message class: /SAPAPO/CIF -

  • Message number: 180

  • Message text: ********** Delta Report External Procurement ***************

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  • 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/CIF180 - ********** Delta Report External Procurement *************** ?
    The SAP error message /SAPAPO/CIF180 is related to the Core Interface (CIF) in SAP Advanced Planning and Optimization (APO). This error typically occurs during the delta data transfer process between SAP ERP and SAP APO, specifically when dealing with external procurement.
    
    Cause: The error message /SAPAPO/CIF180 indicates that there is an issue with the delta report for external procurement. Common causes for this error include: Data Inconsistencies: There may be inconsistencies in the data being transferred, such as missing or incorrect master data (e.g., material master, vendor master).
    Configuration Issues: The CIF configuration may not be set up correctly, leading to problems in data transfer. Missing Authorizations: The user executing the delta report may not have the necessary authorizations to access the required data. Technical Issues: There could be technical issues such as network problems, system performance issues, or problems with the CIF setup itself.
    Solution: To resolve the /SAPAPO/CIF180 error, you can follow these steps: Check the CIF

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