How To Fix /SAPAPO/CIF572 - Operation &1 for order &2: Differences in processing dates

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 572

• Message text: Operation &1 for order &2: Differences in processing dates

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/CIF572 - Operation &1 for order &2: Differences in processing dates ?

  The SAP error message /SAPAPO/CIF572 indicates that there are discrepancies in the processing dates for a specific operation of an 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 dates for operations in the production order do not match between the two systems.
  Cause:
  The error can be caused by several factors, including:
  
  Date Mismatches: The processing dates (start date, finish date) for the operation in the ERP system do not align with the dates in the APO system.
  Changes in Order Data: If the order data has been changed in the ERP system after it was initially transferred to APO, it may lead to inconsistencies.
  Time Zone Differences: If the systems are set up in different time zones, this can lead to discrepancies in date and time.
  Configuration Issues: Incorrect configuration in the CIF settings or master data can also lead to this error.
  
  Solution:
  To resolve the /SAPAPO/CIF572 error, you can take the following steps:
  
  Check the Order in ERP: Review the production order in the ERP system to ensure that the processing dates are correct and consistent.
  Check the Order in APO: Similarly, check the corresponding order in the APO system to identify any discrepancies.
  Re-transfer the Order: If changes were made in the ERP system, you may need to re-transfer the order to APO. This can be done by executing the CIF transfer again.
  Adjust Dates: If there are discrepancies, you may need to manually adjust the processing dates in either the ERP or APO system to ensure they match.
  Review CIF Settings: Check the CIF configuration settings to ensure that they are correctly set up for the transfer of order data.
  Consult Logs: Review the CIF logs for any additional error messages or warnings that may provide more context on the issue.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like /SAPAPO/CIF to access CIF-related functions and logs.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Documentation: Refer to SAP documentation on CIF and APO for detailed information on data transfer and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or APO support team for further investigation and resolution.