How To Fix /SAPAPO/CIF509 - Requirement/receipt &1 for order &2: Difference in material description

/SAPAPO/CIF509 - Overview

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 509

• Message text: Requirement/receipt &1 for order &2: Difference in material description

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CIF509 - Requirement/receipt &1 for order &2: Difference in material description ?

  The SAP error message /SAPAPO/CIF509 indicates a discrepancy in the material description between the systems involved in the Core Interface (CIF) process, typically between the SAP ERP system and the SAP Advanced Planning and Optimization (APO) system. This error occurs when the material description in the ERP system does not match the material description in the APO system for a specific order.
  
  Cause:
  
  Data Inconsistency: The material description in the ERP system has been changed or updated, but the corresponding description in the APO system has not been synchronized.
  Different Languages: The material descriptions may be maintained in different languages in the two systems, leading to a mismatch.
  Master Data Issues: There may be issues with the master data synchronization process, causing discrepancies in the material descriptions.
  
  
  Solution:
  
  Check Material Master Data: Verify the material master data in both the ERP and APO systems. Ensure that the material descriptions are consistent across both systems.
  Synchronize Data: If