How To Fix /SAPAPO/CIF505 - Req./receipt &1 for order &2: Difference in requirement/receipt quantity

/SAPAPO/CIF505 - Overview

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 505

• Message text: Req./receipt &1 for order &2: Difference in requirement/receipt quantity

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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