How To Fix /SAPAPO/SALES113 - Inconsistent data was transferred for field &1 (&2 <> &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SALES -

• Message number: 113

• Message text: Inconsistent data was transferred for field &1 (&2 <> &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SALES113 - Inconsistent data was transferred for field &1 (&2 <> &3) ?

  The SAP error message /SAPAPO/SALES113 indicates that there is inconsistent data being transferred for a specific field in the context of Advanced Planning and Optimization (APO) within SAP. The message typically includes three parameters: &1 (the field name), &2 (the value being transferred), and &3 (the expected value). This inconsistency can arise from various reasons, such as data mismatches between different systems, incorrect configuration, or issues with master data.
  Causes:
  
  Data Mismatch: The value being transferred does not match the expected value in the target system. This can happen if there are discrepancies in master data or transactional data.
  Configuration Issues: Incorrect settings in the configuration of the APO system or the integration with other SAP modules (like SAP ERP) can lead to inconsistencies.
  Master Data Issues: Problems with master data (e.g., product master, customer master) can cause inconsistencies when data is being transferred.
  Integration Errors: If there are issues with the integration between SAP ERP and SAP APO, such as incorrect settings in the CIF (Core Interface), it can lead to data inconsistencies.
  Data Transfer Errors: Errors during the data transfer process, such as network issues or system downtime, can also result in inconsistent data.
  
  Solutions:
  
  Check Master Data: Verify the master data in both the source and target systems to ensure that they are consistent. Look for discrepancies in product, customer, or vendor data.
  Review Configuration: Check the configuration settings in both SAP ERP and SAP APO to ensure they are correctly set up for data transfer.
  Analyze CIF Settings: If you are using CIF for data transfer, review the CIF settings and ensure that the integration is correctly configured.
  Data Consistency Checks: Run consistency checks in the APO system to identify and resolve any inconsistencies in the data.
  Error Logs: Check the error logs in both the source and target systems for any additional information that might help diagnose the issue.
  Reprocess Data: If the issue is identified and resolved, you may need to reprocess the affected data to ensure it is correctly transferred.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like /SAPAPO/SDP94 (for demand planning) or /SAPAPO/OM17 (for order management) to analyze the data and identify issues.
  SAP Notes: Check for relevant SAP Notes that may address known issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on data transfer processes and configuration settings in APO.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.