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Message type: E = Error
Message class: /SAPAPO/CIF_CCMS -
Message number: 005
Message text: CIF comparison/reconciliation for transaction data (delta report)
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/SAPAPO/CIF_CCMS005
- CIF comparison/reconciliation for transaction data (delta report) ?The SAP error message
/SAPAPO/CIF_CCMS005
typically relates to issues encountered during the CIF (Core Interface) comparison or reconciliation process for transaction data in SAP Advanced Planning and Optimization (APO). This error can arise due to various reasons, and understanding the cause and finding a solution involves several steps.Cause
Data Inconsistencies: There may be inconsistencies between the data in the SAP ERP system and the SAP APO system. This can happen if there are delays in data transfer or if data was manually changed in one system without corresponding updates in the other.
Configuration Issues: Incorrect configuration settings in the CIF setup can lead to errors during the reconciliation process.
Missing or Incomplete Data: If certain transaction data is missing or incomplete in either the ERP or APO system, it can trigger this error.
Buffer Issues: Sometimes, the CIF buffer may not be updated correctly, leading to discrepancies in the data being compared.
Authorization Issues: Lack of proper authorizations for the user executing the CIF reconciliation can also lead to errors.
Solution
Check CIF Settings: Review the CIF configuration settings to ensure that they are correctly set up. This includes checking the integration model and ensuring that all necessary objects are included.
Run CIF Comparison: Execute the CIF comparison transaction (
/SAPAPO/CIF_CCM
) to identify specific discrepancies. This transaction can provide detailed information about what data is inconsistent.Reprocess CIF Queues: If there are any stuck or failed CIF queues, reprocess them. You can do this using transaction
CIF
orSMQ1
/SMQ2
for monitoring and managing queues.Check Data Consistency: Use transaction
CIF_CCM
to check for data consistency between the systems. This can help identify specific areas where data is not aligned.Review Logs: Check the CIF logs for any specific error messages or warnings that can provide more context about the issue. This can be done using transaction
SLG1
.Authorization Check: Ensure that the user has the necessary authorizations to perform CIF operations. This can be checked in transaction
SU53
after an authorization failure.Consult SAP Notes: Look for relevant SAP Notes that may address specific issues related to the CIF error message. SAP frequently updates its knowledge base with solutions for known issues.
Data Correction: If specific data inconsistencies are identified, correct the data in the relevant system (ERP or APO) to ensure alignment.
Related Information
By following these steps, you should be able to identify the cause of the /SAPAPO/CIF_CCMS005
error and implement a solution to resolve it.
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