How To Fix /SAPAPO/CIF466 - Order &1: Difference in reason for rejection (APO: &2 <-> R/3: &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 466

• Message text: Order &1: Difference in reason for rejection (APO: &2 <-> R/3: &3)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CIF466 - Order &1: Difference in reason for rejection (APO: &2 <-> R/3: &3) ?

  The SAP error message /SAPAPO/CIF466 indicates a discrepancy between the reason for rejection of an order in the Advanced Planner and Optimizer (APO) system and the corresponding reason for rejection in the R/3 (now known as SAP ERP) system. This error typically arises during the CIF (Core Interface) transfer process when data is being synchronized between the two systems.
  Cause:
  The error occurs due to a mismatch in the reason for rejection codes between the APO and R/3 systems. This can happen for several reasons:
  
  Configuration Differences: The reason for rejection codes may not be configured identically in both systems.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data between the two systems.
  Custom Development: If there are custom developments or enhancements in either system, they may lead to differences in how rejection reasons are handled.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the reason for rejection codes are configured consistently in both the APO and R/3 systems. You can do this by comparing the configuration settings in both systems.
  
  
  
  Synchronize Master Data:
  
  Make sure that the master data (including the reason for rejection codes) is synchronized between the two systems. You may need to perform a data transfer or reinitialization of the CIF model.
  
  
  
  Review Custom Code:
  
  If there are any custom developments related to order processing or rejection reasons, review the code to ensure it is not causing discrepancies.
  
  
  
  Analyze the Error Log:
  
  Use transaction codes like /SAPAPO/CIF or /SAPAPO/CIFMON to analyze the CIF error logs for more details on the specific orders causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CIF and APO integration for any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/CIF, /SAPAPO/CIFMON, and /SAPAPO/ORDERS for monitoring and troubleshooting CIF issues.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide guidance on CIF configuration and troubleshooting.
  Integration Settings: Review the integration settings between APO and R/3 to ensure that all necessary configurations are in place for smooth data transfer.
  
  By following these steps, you should be able to identify and resolve the cause of the /SAPAPO/CIF466 error message.