How To Fix /SAPAPO/CIF435 - Order &2 is present in production campaign &1 only in ECC

/SAPAPO/CIF435 - Overview

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 435

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

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/CIF435 - Order &2 is present in production campaign &1 only in ECC ?

  The SAP error message /SAPAPO/CIF435 indicates that there is an issue with the integration between SAP Advanced Planning and Optimization (APO) and SAP ERP Central Component (ECC). Specifically, the error states that an order is present in a production campaign in ECC but is not available in APO. This can lead to discrepancies in planning and execution between the two systems.
  
  Cause:
  
  Data Synchronization Issues: The order may have been created or modified in ECC after the last CIF (Core Interface) transfer, leading to a lack of synchronization between ECC and APO.
  
  Configuration Issues: There may be configuration problems in the CIF settings that prevent the order from being transferred correctly.
  Order Status: The order might be in a status that is not allowed for transfer to APO.
  Missing Master Data: Required master data (like materials, resources, etc.) may not be available in APO, which can prevent the order from being processed correctly.
  
  
  Solution:
  
  Check CIF Settings: