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

SAP Error Message - Details

• 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

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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: Ensure that the CIF settings are correctly configured for the relevant order types and that the integration model includes the necessary objects.
  Perform CIF Transfer: Manually trigger a CIF transfer to ensure that all relevant data is synchronized between ECC and APO. You can do this using transaction code CIF in ECC.
  Review Order Status: Check the status of the order in ECC to ensure it is in a state that allows it to be transferred to APO.
  Check Master Data: Verify that all required master data is available and correctly maintained in APO. This includes checking for materials, production resources, and other relevant data.
  Error Logs: Review the CIF error logs in both ECC and APO to identify any additional issues that may be causing the error. You can use transaction codes like CIF in ECC and CIFMON in APO to monitor the CIF process.
  Reprocess Orders: If necessary, you may need to reprocess the affected orders or campaigns to ensure they are correctly transferred.
  
  Related Information:
  
  Transaction Codes:
  
  CIF - CIF Monitor in ECC
  CIFMON - CIF Monitor in APO
  CIF3 - Display CIF Logs
  
  
  Documentation: Refer to SAP Help documentation for detailed information on CIF configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or APO functional team for further investigation and resolution.