How To Fix /SAPAPO/CIF513 - Requirement/receipt &1 for order &2: Difference in pegging area


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/CIF -

  • Message number: 513

  • Message text: Requirement/receipt &1 for order &2: Difference in pegging area

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/CIF513 - Requirement/receipt &1 for order &2: Difference in pegging area ?

    The SAP error message /SAPAPO/CIF513 indicates a discrepancy in the pegging area between a requirement and a receipt for a specific order. This error typically arises in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with the Core Interface (CIF) that integrates SAP APO with SAP ERP systems.

    Cause:

    The error message /SAPAPO/CIF513 is triggered when there is a mismatch in the pegging area for a requirement and its corresponding receipt. This can occur due to several reasons:

    1. Different Pegging Areas: The requirement and receipt are assigned to different pegging areas, which means they cannot be matched correctly.
    2. Data Inconsistencies: There may be inconsistencies in the master data or transactional data between the APO and ERP systems.
    3. Configuration Issues: Incorrect configuration in the CIF settings or in the planning area can lead to this error.
    4. Order Changes: Changes made to orders (like splitting or merging) after the initial pegging can cause discrepancies.

    Solution:

    To resolve the /SAPAPO/CIF513 error, you can follow these steps:

    1. Check Pegging Areas: Verify that the requirement and receipt are assigned to the same pegging area. You can do this by checking the order details in both the ERP and APO systems.

    2. Data Consistency Check: Ensure that the master data (like material master, BOM, etc.) and transactional data (like orders, receipts) are consistent between the ERP and APO systems. Use transaction codes like /SAPAPO/TS to check for inconsistencies.

    3. Reprocess CIF Queues: If there are any errors in the CIF queues, you may need to reprocess them. Use transaction code /SAPAPO/CIF to monitor and reprocess the CIF queues.

    4. Review Configuration: Check the CIF configuration settings to ensure that they are correctly set up for the relevant planning areas and that the integration is functioning as expected.

    5. Analyze Order Changes: If there have been recent changes to the orders, analyze those changes to see if they have affected the pegging relationships. You may need to re-establish the pegging if necessary.

    6. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/CIF, /SAPAPO/TS, and /SAPAPO/ORD for monitoring and troubleshooting.
    • Documentation: Review SAP documentation related to CIF and APO for best practices and guidelines on managing pegging and integration issues.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have already taken.

    By following these steps, you should be able to identify and resolve the cause of the /SAPAPO/CIF513 error message effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker