How To Fix /SAPAPO/CIF210 - Order &1: Difference in order GUID

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 210

• Message text: Order &1: Difference in order GUID

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CIF210 - Order &1: Difference in order GUID ?

  The SAP error message /SAPAPO/CIF210 Order &1: Difference in order GUID typically occurs in the context of the SAP Advanced Planning and Optimization (APO) system, particularly when dealing with the Core Interface (CIF) between SAP ERP and SAP APO. This error indicates that there is a discrepancy in the GUID (Globally Unique Identifier) of an order between the two systems.
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is a mismatch in the order GUIDs between the SAP ERP and SAP APO systems. This can happen if:
  
  The order was created or modified in one system but not properly synchronized with the other.
  There was a manual change or deletion of the order in one system that was not reflected in the other.
  There are network issues or configuration problems that prevent proper data transfer.
  
  
  
  Order Deletion: If an order was deleted in one system but still exists in the other, this can lead to GUID mismatches.
  
  
  Configuration Issues: Incorrect configuration of the CIF settings or master data settings can also lead to this error.
  
  
  Solution:
  
  
  Check Order Status: Verify the status of the order in both SAP ERP and SAP APO. Ensure that the order exists in both systems and that the GUIDs match.
  
  
  Re-synchronize Data: If there is a mismatch, you may need to re-synchronize the data between the two systems. This can be done by:
  
  Running the CIF integration model to ensure that the latest data is transferred.
  Using transaction codes like /SAPAPO/CIF to monitor and manage CIF processes.
  
  
  
  Delete and Recreate: If the order is no longer valid or if it is causing persistent issues, consider deleting the order in both systems and recreating it to ensure consistency.
  
  
  Check CIF Configuration: Review the CIF configuration settings to ensure that they are correctly set up for the integration between SAP ERP and SAP APO.
  
  
  Consult Logs: Check the CIF logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  SAP Notes: Look for relevant SAP Notes or updates that might address known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/CIF, /SAPAPO/OM_ORDER, and others that can help in monitoring and troubleshooting CIF issues.
  Documentation: Review SAP documentation on CIF and APO integration for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.