How To Fix /SAPAPO/CIF236 - Order &1 not in APO

/SAPAPO/CIF236 - Overview

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 236

• Message text: Order &1 not in APO

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/CIF236 - Order &1 not in APO ?

  The SAP error message /SAPAPO/CIF236 Order &1 not in APO typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with the Core Interface (CIF) between SAP ERP and SAP APO. This error indicates that a specific order (identified by the order number &1) is not found in the APO system, which can lead to issues in data synchronization and planning processes.
  Causes:
  
  
  Order Not Transferred: The order may not have been transferred from the SAP ERP system to the APO system. This can happen if the CIF settings are not correctly configured or if there are issues during the transfer process.
  
  
  Order Deletion: The order might have been deleted in the APO system after it was created in the ERP system, leading to a mismatch.
  
  
  CIF 
  Configuration Issues: There may be configuration issues in the CIF settings that prevent the order from being transferred correctly.
  
  
  Data Consistency