How To Fix /SAPAPO/CIF_ERRHDLG307 - 1 note was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CIF_ERRHDLG -

• Message number: 307

• Message text: 1 note was deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CIF_ERRHDLG307 - 1 note was deleted ?

  The SAP error message /SAPAPO/CIF_ERRHDLG307 typically indicates that there is an issue related to the deletion of a note in the CIF (Core Interface) process between SAP APO (Advanced Planning and Optimization) and SAP ERP. This error can occur during the transfer of data between these systems, particularly when a note or record that is expected to be present has been deleted or is no longer available.
  Cause:
  
  Deleted Object: The most common cause of this error is that a note or object that was previously created in the system has been deleted, and the CIF process is trying to reference it.
  Data Inconsistency: There may be inconsistencies in the data between the APO and ERP systems, especially if there have been recent changes or deletions.
  Configuration Issues: Incorrect configuration in the CIF settings or master data settings can lead to this error.
  
  Solution:
  
  Check for Deleted Notes: Verify if the note or object that is causing the error has indeed been deleted. You can check the relevant tables in the ERP system to see if the note exists.
  Recreate the Note: If the note is essential for the CIF process, consider recreating it in the ERP system.
  CIF Queue Management: Check the CIF queues for any stuck or erroneous entries. You can use transaction codes like /SAPAPO/CIF to monitor and manage CIF queues.
  Consistency Check: Perform a consistency check between the APO and ERP systems to identify any discrepancies. This can often be done using transaction /SAPAPO/CIF_CHECK.
  Review CIF Settings: Ensure that the CIF settings are correctly configured. This includes checking the integration model and ensuring that all necessary objects are included.
  Error Logs: Review the error logs for more detailed information about the error. This can provide insights into what specific object is causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/CIF, /SAPAPO/CIF_CHECK, and /SAPAPO/CIF_QUEUE for managing CIF processes.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to CIF and APO integration for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation, or reach out to SAP support for assistance.