How To Fix /SAPAPO/CURTO058 - PP/DS PDS for product &1 location &2 prod. version &3 was retransferred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/CURTO -

  • Message number: 058

  • Message text: PP/DS PDS for product &1 location &2 prod. version &3 was retransferred

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  • What is the cause and solution for SAP error message /SAPAPO/CURTO058 - PP/DS PDS for product &1 location &2 prod. version &3 was retransferred ?

    The SAP error message /SAPAPO/CURTO058 in the context of SAP Advanced Planning and Optimization (APO) typically indicates that a Product Data Structure (PDS) for a specific product, location, and production version has been retransferred. This can occur in the context of the integration between SAP ERP and SAP APO, particularly when there are changes in the master data that need to be synchronized.

    Cause:

    1. Master Data Changes: The most common cause of this error is that there have been changes made to the master data (like product, location, or production version) in the SAP ERP system that have not been properly synchronized with the APO system.
    2. Data Transfer Issues: There may have been issues during the data transfer process, such as network problems or configuration issues that prevent the PDS from being updated correctly.
    3. Configuration Issues: Incorrect settings in the integration model or in the configuration of the APO system can lead to this error.

    Solution:

    1. Check Master Data: Verify the master data in the SAP ERP system for the specified product, location, and production version. Ensure that all necessary data is complete and correct.
    2. Re-transfer the PDS: If changes have been made, you may need to re-transfer the PDS from SAP ERP to SAP APO. This can typically be done through the transaction code CIF (Core Interface) in SAP ERP.
    3. Monitor CIF Queue: Check the CIF queue for any errors or messages related to the transfer of the PDS. You can use transaction CIF to monitor the status of the data transfer.
    4. Check Configuration: Review the configuration settings in both SAP ERP and SAP APO to ensure that they are set up correctly for data transfer. This includes checking the integration model and ensuring that the relevant objects are included.
    5. Consult Logs: Look at the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CIF, CIF1, CIF2, and CIF3 for monitoring and managing the CIF interface.
    • Documentation: Refer to SAP documentation for detailed information on the integration between SAP ERP and SAP APO, particularly regarding master data synchronization.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error message.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or APO support team for further assistance.

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