How To Fix /SAPMP/CIF006 - Order could not be created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPMP/CIF -

  • Message number: 006

  • Message text: Order could not be created

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  • 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 /SAPMP/CIF006 - Order could not be created ?

    The SAP error message /SAPMP/CIF006 Order could not be created typically occurs in the context of the CIF (Core Interface) when there is an issue with the integration between SAP ERP and SAP APO (Advanced Planning and Optimization). This error indicates that the system was unable to create a planned order or production order in the APO system due to various reasons.

    Possible Causes:

    1. Master Data Issues: Missing or incorrect master data such as material master, BOM (Bill of Materials), routing, or work center can lead to this error.
    2. Configuration Issues: Incorrect configuration settings in the CIF settings or in the APO system can prevent order creation.
    3. Integration Issues: Problems with the CIF integration model or settings can cause data transfer issues.
    4. Authorization Issues: Lack of necessary authorizations for the user or system trying to create the order.
    5. Data Consistency Issues: Inconsistencies in the data between the ERP and APO systems can lead to errors during order creation.
    6. Missing CIF Integration Model: The relevant integration model for the material or plant may not be activated.

    Solutions:

    1. Check Master Data: Ensure that all relevant master data (material, BOM, routing, work center) is correctly maintained in both the ERP and APO systems.
    2. Review CIF Settings: Verify the CIF configuration settings to ensure that the integration model is correctly set up and activated.
    3. Check Integration Model: Make sure that the integration model for the relevant materials and plants is active. You can check this in transaction CIF in the ERP system.
    4. Authorization Check: Ensure that the user has the necessary authorizations to create orders in the APO system.
    5. Data Consistency Check: Use transaction CIF to check for any inconsistencies in the data between the two systems.
    6. Error Logs: Review the CIF error logs for more detailed information about the specific cause of the error. You can use transaction CIF or CIF_ERROR to view these logs.
    7. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.

    Related Information:

    • Transaction Codes:
      • CIF - CIF Monitor
      • CIF_ERROR - CIF Error Log
      • CIF_MAINT - CIF Integration Model Maintenance
    • SAP Documentation: Refer to SAP Help Portal for detailed documentation on CIF and integration between ERP and APO.
    • SAP Community: Engage with the SAP Community for insights and solutions from other users who may have encountered similar issues.

    If the issue persists after checking the above points, it may be beneficial to involve your SAP Basis or technical team for further investigation, or to reach out to SAP support for assistance.

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