cancel
Showing results for 
Search instead for 
Did you mean: 

Error Of “Difference In Content (Error Code 191)” on doing CCR After SNP

Former Member
0 Kudos

Dear Sir / Madam,

On Taking SNP Heuristics, Our ECC system is getting choked. Proper stock transfer requisitions are getting generated in APO. Though. these purchase requisitions are getting displayed in ECC but the same number is NOT getting updated in APO. On doing CCR, we are getting Error u201CDifference In Contentu201D with error code 191. Even after repeated iterations by choosing the flow of data towards u201CAPOu201D, purchase requisition numbers are NOT getting updated.

Kindly Advise Further.

With Best Regards,

Sanjeev Chugh

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

By addition of new application server, issue got resolved....

Former Member
0 Kudos

Dear All,

I shall like to confirm to the forum that we are able to resolve the issue by adding one more application server. This issue was just due to lack of server capabilities. server was not taking the full application load and that's why issue was there. Since the addition of new application server, we did not face any issue. So, we shall like to close this thread.

Thanks for kind co-operation.

With Best Regards,

Sanjeev Chugh

29-DEC-2011 (E)

aparna_ranganathan
Active Contributor
0 Kudos

Sanjeev

I think there is something wrong with your PO integration model. Are these materials active in the PO integration model. Also make sure the same material is not found in more than one active PO IM. Since you say that the live cache reqs are getting transferred to R/3 and they are getting an order number in R/3 , the only other area that could have an issue is the integration model. Check this an see if it solves your problem

Thanks

Aparna

Former Member
0 Kudos

Mam,

Thanks for the reply and we feel sorry for Not Updating the forum. The problem is very critical and system's behaviour is quite eratic. I shall like to elaborate the complete scenario.

On 4th October, we did the CCR iterations repeatedly and then Pur.Req. Number got updated in APO. On our next SNP run (Taken on 11-OCT-2011), we did not face any such issue and all the working was normal as usual. But on the next SNP run (taken on 20-OCT-2011), same problem came again and this time, to get the end result, it took us nearly 3 days for repeated CCR iterations but we could get the end results

Then, we took another SNP run on 02-NOV-2011 and again we are facing the same problem. Till date, we could not get the end results.

We shall also like to confirm that we have checked all the IM for Purchase Orders And Purchase Requisitions. But could not find any duplicate IM (We have the very systematic nomenclateure for our IM's). We have checked almost all the IM's details as well.

Around two years back, we faced some CIFFING issue, at that time, we found the problem of Multiple IM.

This be for your kind information and further advise in this regard please.

With Best Regards,

Sanjeev Chugh

03-NOV-2011 (M)