How To Fix /SAPAPO/CIF211 - Order &1: Difference in order number (APO: &2 <-> R/3: &3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/CIF -

  • Message number: 211

  • Message text: Order &1: Difference in order number (APO: &2 <-> R/3: &3)

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/CIF211 - Order &1: Difference in order number (APO: &2 <-> R/3: &3) ?

    The SAP error message /SAPAPO/CIF211 indicates a discrepancy in the order number between the Advanced Planner and Optimizer (APO) system and the R/3 (now known as SAP ERP) system. This error typically arises during the Core Interface (CIF) integration process when there is a mismatch in the order numbers being processed.

    Cause:

    1. Order Number Mismatch: The order number in the APO system does not match the order number in the R/3 system. This can happen due to various reasons, such as:

      • The order was created in one system but not replicated in the other.
      • The order was deleted or changed in one system but not in the other.
      • There are issues with the CIF configuration or data transfer settings.
    2. Data Transfer Issues: Problems during the data transfer process can lead to incomplete or incorrect data being sent between the systems.

    3. Timing Issues: If the order is created or modified in one system while the CIF transfer is occurring, it can lead to inconsistencies.

    Solution:

    1. Check Order Existence: Verify that the order exists in both systems. You can do this by checking the order number in both the APO and R/3 systems.

    2. Reconcile Data: If the order exists in one system but not the other, you may need to manually reconcile the data. This could involve creating the order in the system where it is missing or correcting any discrepancies.

    3. Review CIF Configuration: Ensure that the CIF configuration is set up correctly. Check the settings for the integration model and ensure that the relevant orders are included in the model.

    4. Monitor CIF Logs: Check the CIF logs for any errors or warnings that might provide additional context on why the order numbers are mismatched.

    5. Re-run CIF Transfer: If you suspect that the issue was due to a temporary glitch, you can try re-running the CIF transfer for the affected orders.

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

    Related Information:

    • CIF Configuration: Understanding how CIF works and how to configure it properly is crucial for avoiding such errors. Familiarize yourself with the CIF integration model and the data transfer process.
    • Order Management: Knowledge of how orders are created, modified, and deleted in both APO and R/3 systems can help in troubleshooting.
    • SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a bug or a deeper issue with the integration.

    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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