APO number xxxx not the same as R/3 number yyyyyyy

[andy_yeri]

Experts,

When I set the conversion indicator from the Prod view or the RRP7 screen for a material on a Purch Req, the system goes over to ECC & creates a Purchase Order. However, on the way back to APO, its getting errored out with the following error message

APO number xxxx not the same as R/3 number yyyyyyy

I've checked the # ranges in both the systems, nothing seems out of whack. Wondering if any one has faced this situation earlier & the reason

Thanks

[rupesh_brahmankar3]

Dear,

Check the following prerequisites:

• Did you create the order in planning version '000' in the APO system?

• Is there an active integration model in the R/3 system, which includes the respective material and plant?

• Does the system transfer changes of the APO module at all?

• If the system collects changes in CIF;did you trigger the transfer by using Transaction /SAPAPO/C5?

Also

Check the queue in the APO system by calling Transaction SMQ1 in your APO system

check the application log in the R/3 target system.Call Transaction CFG1 in your R/3 System.In the application log, you find notes containing possible causes for the problem:

After the creation of the orders in R/3, the new R/3 number must be transferred back into the APO system.If the APO order has still another number when the order has arrived in the R/3 system, use Transaction SMQ1 in the R/3 system.

Regards,

R.Brahmankar