How To Fix /SAPAPO/CIF659 - Order &1: Different confirmed dates for activity &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 659

• Message text: Order &1: Different confirmed dates for activity &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SAPAPO/CIF659 - Order &1: Different confirmed dates for activity &2 ?

  The SAP error message /SAPAPO/CIF659 indicates that there is a discrepancy in the confirmed dates for an activity associated with a specific order. This error typically arises in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when integrating with SAP ERP systems through the Core Interface (CIF).
  Cause:
  The error occurs when there are conflicting confirmed dates for an activity in the order. This can happen due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies between the data in the APO system and the ERP system, leading to different confirmed dates for the same activity.
  Manual Changes: If manual changes were made to the order in either the ERP or APO system, it could result in differing confirmed dates.
  Planning Runs: Different planning runs in APO may have generated different confirmed dates for the same activity.
  Order Modifications: Changes to the order, such as rescheduling or re-confirmation, can lead to discrepancies if not synchronized properly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Order Details: Review the order details in both the ERP and APO systems to identify the confirmed dates for the activity in question. Ensure that they match.
  Synchronize Data: If discrepancies are found, you may need to synchronize the data between the systems. This could involve re-transmitting the order or activity data from the ERP to APO.
  Review CIF Settings: Check the CIF settings to ensure that the integration between the ERP and APO systems is configured correctly. Look for any filters or settings that might affect the data transfer.
  Reprocess the Order: If necessary, you can try to reprocess the order in the CIF to update the confirmed dates. This may involve deleting the order from the APO system and re-creating it.
  Consult Logs: Review the CIF logs for any additional error messages or warnings that could provide more context about the issue.
  Check for Updates: Ensure that both the ERP and APO systems are up to date with the latest patches and updates, as this can sometimes resolve integration issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SAPAPO/CIF to access CIF-related functions and monitor the integration.
  SAP Notes: Check for relevant SAP Notes that may address known issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on CIF and APO integration, as well as troubleshooting steps for common errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.