How To Fix /SAPAPO/CIF220 - Order &1: Difference in requirement quantity (APO: &2 <-> R/3: &3)

/SAPAPO/CIF220 - Overview

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 220

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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CIF220 - Order &1: Difference in requirement quantity (APO: &2 <-> R/3: &3) ?

  The SAP error message /SAPAPO/CIF220 indicates a discrepancy between the requirement quantity in SAP Advanced Planning and Optimization (APO) and the corresponding quantity in the SAP R/3 system. This error typically arises during the CIF (Core Interface) transfer process, where data is synchronized between the two systems.
  
  Cause:
  The error message /SAPAPO/CIF220 is triggered when there is a difference in the requirement quantity for a specific order between the APO system and the R/3 system. The message format indicates:
  
  &1: The order number.
  &2: The requirement quantity in APO.
  &3: The requirement quantity in R/3.
  
  Common causes for this discrepancy include:
  
  Data Inconsistency: Changes made in R/3 after the data was transferred to APO may not have been updated in APO.
  Timing Issues: If the CIF transfer is not executed in real-time or if there are delays in data synchronization, it can lead to differences.
  Manual Adjustments: Manual changes in either system that are not reflected in the other