How To Fix /SAPAPO/CIF660 - Order &1: Different status for activity &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 660

• Message text: Order &1: Different status for activity &2

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/CIF660 - Order &1: Different status for activity &2 ?

  The SAP error message /SAPAPO/CIF660 Order &1: Different status for activity &2 typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with the Core Interface (CIF) between SAP ERP and SAP APO. This error indicates that there is a mismatch in the status of an activity related to a specific order.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Status Mismatch: The status of the activity in the ERP system does not match the status expected in the APO system. This can happen if the order has been changed or updated in one system but not in the other.
  Data Inconsistency: There may be inconsistencies in the data between the two systems, possibly due to delays in data transfer or errors during the CIF transfer process.
  Configuration Issues: Incorrect configuration settings in the CIF settings or in the integration model can lead to status discrepancies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Order Status: Verify the status of the order in both the ERP and APO systems. Ensure that they are consistent and that any changes made in one system are reflected in the other.
  
  
  Reprocess CIF Queue: If there are any errors in the CIF queue, you can try to reprocess the CIF queue. This can be done using transaction codes like CIFC or CIFC1 to check and reprocess the relevant queues.
  
  
  Check Integration Model: Ensure that the integration model is correctly set up and that the relevant objects (like orders, activities, etc.) are included in the model. You can check this in transaction CIF or CIF1.
  
  
  Consistency Check: Use transaction CIFC to perform a consistency check between the ERP and APO systems. This can help identify any discrepancies that need to be addressed.
  
  
  Review Change Logs: Check the change logs in both systems to identify any recent changes that may have caused the status mismatch.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to CIF and APO for any specific guidance or known issues related to this error message.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CIF, CIFC, CIF1, and CIF2 for managing CIF settings and monitoring queues.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed documentation on CIF and APO integration.
  
  By following these steps, you should be able to identify and resolve the cause of the /SAPAPO/CIF660 error message.