How To Fix /SAPAPO/CIF516 - Phantom assembly &1 for order &2 is relevant for pegging in APO


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/CIF -

  • Message number: 516

  • Message text: Phantom assembly &1 for order &2 is relevant for pegging in APO

  • 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/CIF516 - Phantom assembly &1 for order &2 is relevant for pegging in APO ?

    The SAP error message /SAPAPO/CIF516 indicates that a phantom assembly is relevant for pegging in Advanced Planner and Optimizer (APO) but is not properly configured or is causing issues in the integration between SAP ERP and SAP APO.

    Cause:

    1. Phantom Assembly Configuration: The phantom assembly might not be correctly set up in the system. Phantom assemblies are used in production to simplify the bill of materials (BOM) and can lead to complications if not properly defined.
    2. CIF Configuration Issues: There may be issues with the Core Interface (CIF) configuration between SAP ERP and APO. This could include missing or incorrect settings for the integration of phantom assemblies.
    3. Order Type Issues: The order type associated with the order may not support pegging or may not be compatible with the phantom assembly.
    4. Master Data Issues: There could be inconsistencies or missing data in the master data related to the phantom assembly or the orders.

    Solution:

    1. Check Phantom Assembly Configuration: Ensure that the phantom assembly is correctly defined in the material master and BOM. Verify that the relevant settings for the phantom assembly are in place.
    2. Review CIF Settings: Check the CIF settings to ensure that the integration of phantom assemblies is correctly configured. This includes verifying the settings in transaction /SAPAPO/CIF and ensuring that the relevant data is being transferred correctly.
    3. Order Type Compatibility: Review the order type settings in both SAP ERP and APO to ensure that they support pegging and are compatible with phantom assemblies.
    4. Master Data Verification: Ensure that all relevant master data (materials, BOMs, routing, etc.) is complete and accurate. This includes checking for any missing or incorrect entries that could affect the pegging process.
    5. Debugging and Logs: If the issue persists, consider enabling debugging or checking logs for more detailed error messages that could provide additional insights into the problem.

    Related Information:

    • Phantom Assemblies: These are used in production processes to simplify the BOM and are not physically stocked. They are typically used in situations where components are assembled temporarily and then consumed in the production process.
    • Pegging: Pegging is the process of linking demand (such as sales orders) to supply (such as production orders) to ensure that the right materials are available for production.
    • CIF (Core Interface): This is the interface used for data transfer between SAP ERP and SAP APO, and it is crucial for ensuring that master data and transactional data are synchronized between the two systems.

    If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.

    • 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