How To Fix /SAPAPO/CIF434 - Order &2 is present in production campaign &1 only in APO


/SAPAPO/CIF434 - Overview

  • Message type: E = Error

  • Message class: /SAPAPO/CIF -

  • Message number: 434

  • Message text: Order &2 is present in production campaign &1 only in APO

  • Show details Hide details


  • 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/CIF434 - Order &2 is present in production campaign &1 only in APO ?
    The SAP error message /SAPAPO/CIF434 indicates that an order is present in a production campaign in the Advanced Planning and Optimization (APO) system but is not found in the corresponding system (usually the ERP system). This can occur during the CIF (Core Interface) transfer between the ERP and APO systems.
    
    Cause: Data Inconsistency: The order exists in the APO system but has not been properly transferred or synchronized with the ERP system. CIF
    Configuration Issues: There may be issues with the CIF configuration settings that prevent the order from being transferred correctly. Order Deletion: The order might have been deleted in the ERP system after it was created in APO, leading to this inconsistency. Buffer Issues: Sometimes, the CIF buffer may not be updated correctly, causing discrepancies between the systems.
    Solution: Check Order Status: Verify the status of the order in both the ERP and APO systems. Ensure that the order exists in the ERP system. CIF Monitoring:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker