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Message type: E = Error
Message class: XC - Message Class for Core Interface
Message number: 504
Message text: CIF error handling activated
<DS:GLOS.180AC48E4BA2464C960A5297D9F7AAE3>C
activated for this ERP system according to the Customizing settings in
SAP APO.
If errors occur in the <DS:GLOS.8554C86B3BAACE42817DEADBB261F52A>qRFC
LUW</> being processed, the queues do not stall with the status SYSFAIL.
Instead, C
records</> are generated and you need to carry out C
Execute C
using the application logs for integration and rectify the error. Use
C
to the error.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
XC504
- CIF error handling activated ?The SAP error message XC504 indicates that there is an issue related to the CIF (Core Interface) integration between SAP systems, typically between SAP ERP and SAP APO (Advanced Planning and Optimization). This error message usually arises when there are problems with the data transfer or synchronization between these systems.
Cause:
The XC504 error message can be triggered by several factors, including:
- Data Inconsistencies: There may be inconsistencies in the master data or transactional data that are being transferred between the systems.
- Configuration Issues: Incorrect configuration settings in CIF or in the integration model can lead to errors.
- Missing or Incorrect Master Data: Required master data (like materials, plants, etc.) may be missing or incorrectly set up in either the ERP or APO system.
- Network Issues: Connectivity problems between the systems can also cause CIF errors.
- Authorization Issues: The user or system may not have the necessary authorizations to perform the CIF operations.
Solution:
To resolve the XC504 error, you can follow these steps:
Check CIF Configuration: Ensure that the CIF configuration is correctly set up in both the ERP and APO systems. Verify the integration model and ensure that the necessary objects are included.
Review Master Data: Check the master data in both systems for inconsistencies. Ensure that all required data is present and correctly maintained.
Monitor CIF Queue: Use transaction codes like
/SAPAPO/CIF
or/SAPAPO/CIFMON
to monitor the CIF queue and identify any specific errors or messages that can provide more context.Check Logs: Review the CIF logs for detailed error messages. You can use transaction codes like
CIFMON
orCIFLOG
to access these logs.Test Connectivity: Ensure that there are no network issues between the ERP and APO systems. You can perform a ping test or check the connection settings.
Authorization Check: Verify that the user or system has the necessary authorizations to perform CIF operations.
Reprocess Data: If you identify specific records causing the issue, you may need to correct them and reprocess the data.
Consult Documentation: Refer to SAP Notes and documentation related to CIF errors for additional troubleshooting steps and solutions.
Related Information:
If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation.
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