Message type: E = Error
Message class: /SAPAPO/CIF -
Message number: 505
Message text: Req./receipt &1 for order &2: Difference in requirement/receipt quantity
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/SAPAPO/CIF505
- Req./receipt &1 for order &2: Difference in requirement/receipt quantity ?The SAP error message /SAPAPO/CIF505 indicates a discrepancy between the requirement and receipt quantities for a specific order in the SAP Advanced Planning and Optimization (APO) system. This error typically arises during the CIF (Core Interface) transfer between SAP ERP and SAP APO, where the system detects that the quantities of the requirements and receipts do not match.
Cause: Data Mismatch: The most common cause is a mismatch between the quantities in the source system (SAP ERP) and the target system (SAP APO). This can happen if: The order was modified in the ERP system after the CIF transfer was initiated. There are manual adjustments made to the order quantities in either system. There are delays or issues in the CIF transfer process.
Configuration Issues: Incorrect configuration in the CIF settings or master data can lead to discrepancies in the data being transferred. Timing Issues: If the CIF transfer is not executed in a timely manner, it
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