How To Fix /SAPAPO/CURTO_PPE005 - CIF transfer running or PDS is already being generated by another process

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CURTO_PPE -

• Message number: 005

• Message text: CIF transfer running or PDS is already being generated by another process

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/CURTO_PPE005 - CIF transfer running or PDS is already being generated by another process ?

  The SAP error message /SAPAPO/CURTO_PPE005 indicates that a CIF (Core Interface) transfer is currently running or that a Process Data Structure (PDS) is being generated by another process. This situation typically arises in the context of SAP Advanced Planning and Optimization (APO) when multiple processes attempt to access or modify the same data simultaneously.
  Causes:
  
  Concurrent Processes: Another CIF transfer or PDS generation process is already in progress, which prevents the current process from starting.
  Long-Running Processes: A previous CIF transfer or PDS generation may be taking longer than expected, causing subsequent requests to be blocked.
  System Locking: The system may have locks in place that prevent access to certain resources while they are being processed.
  Configuration Issues: There may be configuration settings that limit the number of concurrent processes or that are not optimized for your current workload.
  
  Solutions:
  
  Wait and Retry: If the error is due to a temporary condition (e.g., a long-running process), waiting for the current process to complete and then retrying the operation may resolve the issue.
  Check Running Processes: Use transaction codes like SM50 or SM66 to monitor active processes in the system. Identify any long-running or stuck processes and take appropriate action (e.g., terminate if necessary).
  Review Logs: Check the CIF logs (transaction CIF or CIFMON) for any errors or warnings that might indicate why the process is taking longer than expected.
  Adjust Configuration: If the issue is recurring, consider reviewing and adjusting the configuration settings related to CIF transfers and PDS generation to allow for more concurrent processes if your system resources permit.
  System Performance: Ensure that the system has adequate resources (CPU, memory, etc.) to handle the workload. Performance tuning may be necessary.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on best practices for CIF and PDS management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CIF, CIFMON, SM50, SM66, and SLG1 for monitoring and troubleshooting.
  SAP Documentation: Review SAP documentation related to CIF and APO for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community for insights and experiences from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis team or reach out to SAP support for further assistance.