How To Fix /SAPAPO/CIF199 - APO receipts confirmation qty (&1) different to R/3 confirmation qty

/SAPAPO/CIF199 - Overview

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 199

• Message text: APO receipts confirmation qty (&1) different to R/3 confirmation qty

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CIF199 - APO receipts confirmation qty (&1) different to R/3 confirmation qty ?

  The SAP error message /SAPAPO/CIF199 indicates a discrepancy between the confirmation quantity in the Advanced Planning and Optimization (APO) system and the confirmation quantity in the R/3 (or S/4HANA) system. This error typically arises during the CIF (Core Interface) transfer process, which is responsible for data synchronization between the APO and R/3 systems.
  
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is a mismatch between the quantities confirmed in the APO system and those confirmed in the R/3 system. This can happen due to:
  
  Manual adjustments in one system that are not reflected in the other.
  Delays in data transfer or processing.
  Errors during the CIF transfer process.
  
  
  
  Timing Issues: If confirmations are processed in one system before the other has updated its data, discrepancies can occur.
  
  
  
  Configuration Issues: Incorrect settings in the CIF configuration can lead to issues in data transfer and synchronization.
  
  
  
  Solution:
  
  
  Check Confirmation Data: 
  
  Review the confirmation data in both the APO and