How To Fix /SAPMP/CIF011 - Multi item orders not transferred to ERP

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPMP/CIF -

• Message number: 011

• Message text: Multi item orders not transferred to ERP

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/CIF011 - Multi item orders not transferred to ERP ?

  The SAP error message /SAPMP/CIF011 indicates that multi-item orders were not transferred from the SAP Advanced Planning and Optimization (APO) system to the SAP ERP system. This error typically arises in the context of the Core Interface (CIF) when there are issues with the data or configuration related to the transfer of orders.
  Causes
  
  Data Inconsistencies: There may be inconsistencies in the data between the APO and ERP systems, such as missing or incorrect master data (e.g., materials, customers, vendors).
  Configuration Issues: The CIF configuration may not be set up correctly, leading to issues in the transfer of multi-item orders.
  Order Type Issues: The order type being used may not be supported for transfer or may not be correctly mapped between APO and ERP.
  Missing Customizing Settings: Certain customizing settings in either the APO or ERP system may be missing or incorrect, preventing the transfer.
  Error in the CIF Queue: There may be errors in the CIF queue that need to be resolved before the orders can be transferred.
  
  Solutions
  
  Check Master Data: Ensure that all relevant master data (materials, customers, etc.) is consistent and available in both systems. This includes checking for any missing or incorrect entries.
  Review CIF Configuration: Verify the CIF configuration settings to ensure that multi-item orders are correctly set up for transfer. This includes checking the integration model and ensuring that the relevant order types are included.
  Analyze Order Types: Confirm that the order types being used are correctly defined and mapped in both systems. If necessary, adjust the mapping in the CIF configuration.
  Check CIF Queue: Use transaction code /SAPAPO/CIF to check the CIF queue for any errors. Resolve any issues found in the queue that may be preventing the transfer.
  Review Logs: Check the application logs for more detailed error messages that can provide insights into the specific cause of the issue. Use transaction code SLG1 to view the logs.
  Consult Documentation: Refer to SAP documentation or notes related to CIF and multi-item orders for any specific guidance or known issues.
  
  Related Information
  
  Transaction Codes:
  
  /SAPAPO/CIF: CIF Monitor to check the status of transfers.
  SLG1: Application log to view detailed error messages.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to CIF and multi-item orders.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the /SAPMP/CIF011 error and implement the necessary solutions to resolve it.