How To Fix WRF_APC743 - Original DC &1, actual DC &2, &4 quantity &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_APC - Messages for Operational Assortment Planning and Control

• Message number: 743

• Message text: Original DC &1, actual DC &2, &4 quantity &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC743 - Original DC &1, actual DC &2, &4 quantity &3 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_APC743 Original DC &1, actual DC &2, &4 quantity &3
  
  Meaning / Cause:
  This error typically occurs in the context of Advanced Planning and Optimization (APO) or Warehouse Management (WM) integration with SAP ERP, particularly during the confirmation or posting of goods movements or production orders.
  
  DC stands for Delivery Confirmation or Document Confirmation.
  The message indicates a mismatch between the original delivery confirmation quantity and the actual delivery confirmation quantity.
  The placeholders mean:
  
  &1 = Original DC number
  &2 = Actual DC number
  &3 = Quantity involved
  &4 = Unit of measure
  
  
  
  Cause:
  
  The system is detecting that the quantity confirmed in the actual delivery confirmation (&2) does not match the quantity in the original delivery confirmation (&1). This can happen due to:
  
  Partial confirmations or over/under confirmations.
  Data inconsistencies between APO and ERP systems.
  Manual changes or errors in confirmation quantities.
  Timing issues where confirmations are processed out of sync.
  Incorrect or missing configuration in CIF (Core Interface) between APO and ERP.
  
  
  Solution / How to Fix:
  
  
  Check the Delivery Confirmations:
  
  Review the original delivery confirmation (&1) and the actual delivery confirmation (&2) documents.
  Verify the quantities confirmed and the units of measure.
  
  
  
  Reconcile Quantities:
  
  If the actual confirmed quantity (&3) is incorrect, adjust the confirmation in the system to match the original or vice versa.
  Use transaction codes like /SAPAPO/SDCONF or VL02N (Change Outbound Delivery) in ERP to check and correct delivery confirmations.
  
  
  
  Check Integration Settings:
  
  Verify CIF settings and ensure that the data transfer between APO and ERP is consistent.
  Run CIF consistency checks (transaction /SAPAPO/CIF_CHECK).
  
  
  
  Check for Partial Confirmations:
  
  If partial confirmations are allowed, ensure that the system is configured to handle them properly.
  Adjust the confirmation process or settings if necessary.
  
  
  
  Reprocess or Cancel Incorrect Confirmations:
  
  If incorrect confirmations were posted, cancel or reverse them and repost with correct quantities.
  
  
  
  Consult SAP Notes:
  
  Search for SAP Notes related to message WRF_APC743 for any known bugs or patches.
  
  
  
  
  Related Information:
  
  Module: APO (Advanced Planning and Optimization), PP (Production Planning), WM (Warehouse Management)
  Transactions:  
  
  /SAPAPO/SDCONF – Delivery Confirmation in APO  
  VL02N – Change Outbound Delivery in ERP  
  /SAPAPO/CIF_CHECK – CIF consistency check  
  
  
  SAP Notes: Check SAP Support Portal for notes related to WRF_APC743 or delivery confirmation quantity mismatches.
  Documentation:  
  
  APO-ERP integration guides  
  CIF interface documentation  
  Delivery confirmation process in SAP APO and ERP
  
  
  
  
  If you provide more context (e.g., module, transaction, scenario), I can help tailor the solution further.