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Former Member

CIF Problem -- Purchase Orders - Missing in R/3 with External Key

Hi, I have search for OSS Notes on this issue and no luck. When I look in the Error Code (183) in /SAPAPO/CCR. The message specifies

"Schedule line does not exist in R/3

Message no. /SAPAPO/CIF183"

Your input is appreciated.

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    author's profile photo Former Member
    Former Member
    Posted on May 17, 2008 at 11:56 AM

    Hi ,

    Are you getting these errors only when you are running CCR report ?

    If you know the any of purchase order which are shown inconsistent , just check one of them in R/3. is it mark for deletion or is it a active order in R/3 ?

    Please go throug these notes in OSS for CCR report ,

    1131469

    794281

    1022343

    I feel this error is purely of the CIF delta report

    Regards,

    Nikhil

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    • Pls. Check:

      1. If these POs are created in APO as a result of the TLB Run, they need to be sent to R/3. Since they have not been created in R/3 and neither Transferred yet, you are getting this error. In that case, use 'send to R/3' option in the Delta Report

      2. if the PO created in R/3 have been deleted in R/3 but still present in APO, this inconsistency needs to be removed from 'delete orders in APO' option.

      regards,

      Sudhir

  • author's profile photo Former Member
    Former Member
    Posted on Jun 14, 2008 at 04:08 PM

    Hi,

    This is typical error you receive when system is trying to transfer Preq/PO from APO to R3

    Check following in ERP (R3) system- SPRO--SD side

    1.Check for settings mentioned for order types and shipping point determination data

    2.If this is intercompany stock transfer PO then check for source/target plant combination with order type

    3.If intercompany scenario again then Check if plant is maintained as customer (Plant assigned as customer)

    Hope it helps.

    Cheers!

    Ravi

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