How To Fix /SAPAPO/CIF853 - Data was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 853

• Message text: Data was saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CIF853 - Data was saved ?

  The SAP error message /SAPAPO/CIF853 Data was saved typically indicates that there was an issue during the CIF (Core Interface) transfer process between SAP APO (Advanced Planning and Optimization) and SAP ERP (Enterprise Resource Planning). This message usually means that while the data was saved, there were some inconsistencies or issues that need to be addressed.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data being transferred between the systems.
  Configuration Issues: Incorrect configuration in the CIF settings can lead to errors during data transfer.
  Missing Master Data: Required master data (like materials, vendors, etc.) may be missing in either the ERP or APO system.
  Authorization Issues: The user executing the CIF transfer may not have the necessary authorizations to perform the operation.
  Technical Issues: Network issues, system performance problems, or other technical glitches can also lead to this error.
  
  Solutions:
  
  Check Logs: Review the CIF logs for detailed error messages. You can use transaction codes like /SAPAPO/CIF or /SAPAPO/CIF1 to access CIF monitoring and logs.
  Data Consistency Check: Ensure that the master data in both systems is consistent. You can use transaction codes like CIF1 to check for inconsistencies.
  Configuration Review: Verify the CIF configuration settings in both the ERP and APO systems. Ensure that all necessary settings are correctly configured.
  Master Data Maintenance: Ensure that all required master data is available and correctly maintained in both systems.
  Authorization Check: Verify that the user has the necessary authorizations to perform CIF operations.
  Technical Support: If the issue persists, consider reaching out to your technical support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/CIF, /SAPAPO/CIF1, and CIF2 for monitoring and troubleshooting CIF processes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to CIF and the error message you are encountering.
  Documentation: Review SAP documentation on CIF processes for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.