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Message type: E = Error
Message class: /SAPAPO/CIF -
Message number: 453
Message text: Schedule line &1 for sales scheduling agreement item &2 is missing in APO
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.
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/SAPAPO/CIF453
- Schedule line &1 for sales scheduling agreement item &2 is missing in APO ?The SAP error message
/SAPAPO/CIF453
indicates that there is a missing schedule line for a sales scheduling agreement item in the Advanced Planning and Optimization (APO) system. This error typically arises during the CIF (Core Interface) transfer process between the SAP ERP system and the SAP APO system.Cause:
Missing Schedule Line: The most common cause is that the schedule line for the specified sales scheduling agreement item does not exist in the APO system. This could be due to:
- The schedule line not being created in the ERP system.
- The CIF transfer not being executed properly or having errors.
- Data inconsistencies between the ERP and APO systems.
Incorrect Configuration: There may be configuration issues in the CIF settings or in the integration model that prevent the schedule line from being transferred.
Data Transfer Issues: Network issues or system downtimes during the CIF transfer can lead to incomplete data being sent to APO.
Solution:
Check Schedule Line in ERP: Verify that the schedule line exists in the ERP system for the specified sales scheduling agreement item. If it does not exist, you will need to create it.
CIF Transfer: Ensure that the CIF transfer is executed correctly. You can do this by:
- Checking the CIF logs for any errors or warnings.
- Re-running the CIF transfer for the affected sales scheduling agreement item.
Integration Model: Review the integration model settings in the CIF configuration to ensure that the relevant objects (sales scheduling agreements, schedule lines) are included in the model.
Data Consistency: Perform a consistency check between the ERP and APO systems to identify any discrepancies. You can use transaction codes like
/SAPAPO/CIF
to monitor and troubleshoot CIF issues.Error Logs: Check the error logs in both the ERP and APO systems for any additional information that might help diagnose the issue.
Consult Documentation: Refer to SAP documentation or notes related to CIF and APO for any specific guidance or known issues related to this error message.
Related Information:
Transaction Codes:
/SAPAPO/CIF
- CIF MonitorCIF
- CIF CustomizingCIF1
- Maintain Integration ModelSAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
APO Configuration: Ensure that the APO system is properly configured to handle sales scheduling agreements and that all necessary settings are in place.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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