How To Fix /SAPAPO/CIF237 - Order &1 not in R/3 (VMI document)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/CIF -

  • Message number: 237

  • Message text: Order &1 not in R/3 (VMI document)

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/CIF237 - Order &1 not in R/3 (VMI document) ?

    The SAP error message /SAPAPO/CIF237 Order &1 not in R/3 (VMI document) typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with the Core Interface (CIF) between SAP APO and SAP ERP (R/3). This error indicates that a specific order (identified by the placeholder &1) is not found in the R/3 system, which can happen for several reasons.

    Causes:

    1. Order Deletion: The order may have been deleted in the R/3 system after it was created, leading to a mismatch.
    2. Incorrect Order Number: The order number being referenced may be incorrect or malformed.
    3. Data Transfer Issues: There may have been issues during the data transfer process between APO and R/3, causing the order not to be recognized.
    4. Synchronization Issues: The APO and R/3 systems may not be properly synchronized, leading to discrepancies in the order data.
    5. VMI Configuration Issues: If the order is related to Vendor Managed Inventory (VMI), there may be specific configuration issues that need to be addressed.

    Solutions:

    1. Verify Order Existence: Check in the R/3 system to see if the order with the specified number exists. If it has been deleted, you may need to recreate it or adjust your processes accordingly.
    2. Check CIF Settings: Ensure that the CIF settings are correctly configured for the transfer of data between APO and R/3. This includes checking the integration model and ensuring that the relevant objects are included.
    3. Reprocess CIF Queue: If there are issues with the CIF queue, you can try to reprocess the queue to see if the order can be transferred successfully.
    4. Review VMI Configuration: If the order is related to VMI, review the VMI configuration settings to ensure they are set up correctly.
    5. Check for Errors in CIF: Use transaction codes like CIF or CIFMON in R/3 to monitor and analyze any errors in the CIF process. This can provide insights into what might be going wrong.
    6. Consult Logs: Check the application logs in both APO and R/3 for any additional error messages or warnings that could provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/CIF for CIF monitoring and CIFMON for monitoring the CIF queues.
    • Documentation: Review SAP documentation related to CIF and VMI for best practices and troubleshooting steps.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in SAP APO and R/3 integration.

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