Error while CIF'fing Sales order to APO

While I tried to CIF a Sales order from R3 to APO, there is ablicked Q in SMQ1 which reads
"Too many parameters specified with perform" in the FM /SAPAPO/CIF_SL_DOC_INBOUND.
Any ideas on what mightbe causing this issue and how to resolve this issue ?
Thanks

Hi
In SMQ1 I had executed blocked Q (F6) and system shows an information at the bottom left hadn corner as "Function module does not exist or EXCEPTION raised"
Even deleting Q and Reciffing SO didnt work..Application log in CFG1 doesn't show any exceptions. As the Q is blocked, I didn't see any meesages in APO log.
R3 SMQ1 log is displayed as below.
Function Module                 Queue Name                Status                                    
/SAPAPO/CIF_SL_DOC_INBOUND      CFLDERPCLNT020_3316       Too many parameters specified with PERFORM.
CFG1 extended Log for FM CIF_SL_DOC_INBOUND while Ciffing SO to APO
Parameter: IS_APOINF
O,
Table: IT_REQX Entries:                   4
No.,U,U,U,U,M,U,Purch.doc.  ,Item  ,Schd,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,
1   , ,X, ,X,N,X,0000057680  ,000010,0001,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X, ,
2   , ,X, ,X,N,X,0000057680  ,000010,0002,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X, ,
3   , ,X, ,X,N,X,0000057681  ,000010,0001,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X, ,
4   , ,X, ,X,N,X,0000057682  ,000020,0001,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X, ,
Table: IT_SDDOC Entries:                   3
No.,Pmnt,P,Matl No. ,Matl No.                                ,Matl Grou,Prod.Hier.        ,Ma,Ac,Re,Co,Val. Type ,Profit Ctr,Mat
1   ,DCLF, ,MATERIALXYZ  ,                                        ,100   ,                  ,  ,  ,  ,  ,          ,Z001DU
2   ,DCLF, ,MATERIALXYZ  ,                                        ,100   ,                  ,  ,  ,  ,  ,          ,Z001DU
3   ,DCLF, ,MATERIALXYZ  ,                                        ,100   ,                  ,  ,  ,  ,  ,          ,Z001DU
Table: IT_ATPFIELD Entries:                  83
No.,Number      ,MRP it,Field    ,Char                                    ,
1   ,0000057680  ,000010,LTIMEZONE     ,EST                                     ,
2   ,0000057680  ,000010,LZONE     ,0000000001                              ,
3   ,0000057680  ,000010,UEBTK     ,X                                       ,
4   ,0000057680  ,000010,PRREG     ,AE                                      ,
5   ,0000057680  ,000010,QNTY     ,31.000                                  ,
6   ,0000057680  ,000010,RESMOD     ,X                                       ,
7   ,0000057680  ,000010,RESMOD_BATCH     ,B                                       ,
8   ,0000057680  ,000010,SCHED_BWLPROCESS     ,E                                       ,
9   ,0000057680  ,000010,EXT_MATNR     ,MATERIALXYZ                       ,
10  ,0000057680  ,000010,UNAME     ,USERV                                 ,
11  ,0000057680  ,000010,/LPRIO     ,01                                      ,
12  ,0000057680  ,000010,POSGUID     ,                                        ,
13  ,0000057680  ,000010,BOP_FLAG     ,N                                       ,
14  ,0000057680  ,000010,BOP_SUPPORT     ,Y                                       ,
15  ,0000057680  ,000010,LREGIO     ,NC                                      ,
16  ,0000057680  ,000010,/UEBTO     ,0.0                                     ,
17  ,0000057680  ,000010,/UNTTO     ,0.0                                     ,
18  ,0000057680  ,000010,APO_SD_GID_EXT0001GOISSUE_DATE,20081002195959                          ,
19  ,0000057680  ,000010,APO_SD_GID_EXT0002GOISSUE_DATE,20081010200000                          ,
20  ,0000057680  ,000010,APO_SD_WMENG0001     ,31                                      ,
21  ,0000057680  ,000010,BPROC     ,ZAP1                                    ,
22  ,0000057680  ,000010,/UEBTO     ,0.0                                     ,
23  ,0000057680  ,000010,LOGSYS     ,ERPCLNT020                              ,
24  ,0000057680  ,000010,LLAND     ,US                                      ,
25  ,0000057680  ,000010,LAND1     ,US                                      ,
26  ,0000057680  ,000010,KZAZU     ,X                                       ,
27  ,0000057680  ,000010,APO_SD_REQ_EXT0002RECEIVE_DATE,20081012140000                          ,
28  ,0000057680  ,000010,APO_SD_REQ_EXT0001RECEIVE_DATE,20081006040000                          ,
29  ,0000057680  ,000010,/UNTTO     ,0.0                                     ,
30  ,0000057681  ,000010,LZONE     ,0000000001                              ,
31  ,0000057681  ,000010,BOP_FLAG     ,N                                       ,
32  ,0000057681  ,000010,PRREG     ,A                                       ,
33  ,0000057681  ,000010,UEBTK     ,X                                       ,
34  ,0000057681  ,000010,SCHED_BWLPROCESS     ,A                                       ,
35  ,0000057681  ,000010,RESMOD_BATCH     ,B                                       ,
36  ,0000057681  ,000010,RESMOD     ,X                                       ,
37  ,0000057681  ,000010,QNTY     ,21.000                                  ,
38  ,0000057681  ,000010,BOP_SUPPORT     ,Y                                       ,
39  ,0000057681  ,000010,EXT_MATNR     ,MATERIALXYZ                       ,
40  ,0000057681  ,000010,UNAME     ,USERV                                 ,
41  ,0000057681  ,000010,POSGUID     ,                                        ,
42  ,0000057681  ,000010,/LPRIO     ,01                                      ,
43  ,0000057681  ,000010,LTIMEZONE     ,EST                                     ,
44  ,0000057681  ,000010,APO_SD_GID_EXT0001GOISSUE_DATE,20081014195959                          ,
45  ,0000057681  ,000010,APO_SD_WMENG0001     ,21                                      ,
46  ,0000057681  ,000010,/UNTTO     ,0.0                                     ,
47  ,0000057681  ,000010,/UEBTO     ,0.0                                     ,
48  ,0000057681  ,000010,BPROC     ,ZAP1                                    ,
49  ,0000057681  ,000010,APO_SD_REQ_EXT0001RECEIVE_DATE,20081015040000                          ,
50  ,0000057681  ,000010,/UNTTO     ,0.0                                     ,
51  ,0000057681  ,000010,LREGIO     ,NC                                      ,
52  ,0000057681  ,000010,LOGSYS     ,ERPCLNT020                              ,
53  ,0000057681  ,000010,LLAND     ,US                                      ,
54  ,0000057681  ,000010,LAND1     ,US                                      ,
55  ,0000057681  ,000010,KZAZU     ,X                                       ,
56  ,0000057681  ,000010,/UEBTO     ,0.0                                     ,
57  ,0000057682  ,000020,LZONE     ,0000000001                              ,
58  ,0000057682  ,000020,/LPRIO     ,01                                      ,
59  ,0000057682  ,000020,POSGUID     ,                                        ,
60  ,0000057682  ,000020,BOP_SUPPORT     ,Y                                       ,
61  ,0000057682  ,000020,BOP_FLAG     ,N                                       ,
62  ,0000057682  ,000020,PRREG     ,A                                       ,
63  ,0000057682  ,000020,QNTY     ,11.000                                  ,
64  ,0000057682  ,000020,UNAME     ,USERV                                 ,
65  ,0000057682  ,000020,UEBTK     ,X                                       ,
66  ,0000057682  ,000020,SCHED_BWLPROCESS     ,A                                       ,
67  ,0000057682  ,000020,RESMOD_BATCH     ,B                                       ,
68  ,0000057682  ,000020,RESMOD     ,X                                       ,
69  ,0000057682  ,000020,EXT_MATNR     ,MATERIALXYZ                       ,
70  ,0000057682  ,000020,LTIMEZONE     ,EST                                     ,
71  ,0000057682  ,000020,/UEBTO     ,0.0                                     ,
72  ,0000057682  ,000020,/UNTTO     ,0.0                                     ,
73  ,0000057682  ,000020,APO_SD_GID_EXT0001GOISSUE_DATE,20081007175230                          ,
74  ,0000057682  ,000020,APO_SD_WMENG0001     ,11                                      ,
75  ,0000057682  ,000020,BPROC     ,ZAP1                                    ,
76  ,0000057682  ,000020,APO_SD_REQ_EXT0001RECEIVE_DATE,20081006040000                          ,
77  ,0000057682  ,000020,/UNTTO     ,0.0                                     ,
78  ,0000057682  ,000020,/UEBTO     ,0.0                                     ,
79  ,0000057682  ,000020,KZAZU     ,X                                       ,
80  ,0000057682  ,000020,LAND1     ,US                                      ,
81  ,0000057682  ,000020,LLAND     ,US                                      ,
82  ,0000057682  ,000020,LOGSYS     ,ERPCLNT020                              ,
83  ,0000057682  ,000020,LREGIO     ,NC                                      ,
Table: IT_REQ Entries:                   4
No.,M,EinkBeleg   ,Positi,Eint,MatNr                     ,Werk                ,AT,Charge    ,V.be,Offen              ,Menge ,Pla
1   ,N,0000057680  ,000010,0001,MATERIALXYZ                      ,LOC10                ,BM,       ,    ,31.000
2   ,N,0000057680  ,000010,0002,MATERIALXYZ                      ,LOC10                ,BM,       ,    ,0.000
3   ,N,0000057681  ,000010,0001,MATERIALXYZ                      ,LOC10                ,BM,       ,    ,21.000
4   ,N,0000057682  ,000020,0001,MATERIALXYZ                      ,LOC10                ,BM,       ,    ,11.000
Table: IT_QUOT_VB Entries:                   0
No.,Number      ,MRP it,PlanObj no            ,TSTAMP             ,ConfirmQty       ,Uni,ConfirmQty      ,Item ind.
Table: IT_CCV Entries:                   0
No.,Table                         ,CharValObj                                   ,Class    ,Char.                         ,Valid
Table: IT_DOC Entries:                   3
No.,M,EinkBeleg   ,Positi,V,V.be,
1   ,C,0000057680  ,000010,C,TA  ,
2   ,C,0000057681  ,000010,C,ZOR,
3   ,C,0000057682  ,000020,C,ZOR,
Table: IT_GID Entries:                   0
No.,Purch.doc.  ,Item  ,GUID                  ,
Table: IT_DOCX Entries:                   3
No.,M,Purch.doc.  ,Item  ,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,
1   ,C,0000057680  ,000010,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,
2   ,C,0000057681  ,000010,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,
3   ,C,0000057682  ,000020,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,
Table: IT_ENQUEUE_ARGS Entries:0
No.,Cli,Model     ,LogSystem ,APOAppl   ,Created on,Changed ,ObjectType,Segm,S,BlockN,Created by  ,A,Lengt,Vector
Table: EXTENSIONOUT Entries:                   0
No.,Structure                     ,Data
Table: IT_DOC_TPDS Entries:                   0
No.,Purch.doc.  ,Item  ,Location            ,API ,Purc,Purch.doc.  ,Item  ,
Table: IT_DOC_CUS Entries:                   0
No.,Purch.doc.  ,Item  ,
Table: IT_REQ_CUS Entries:                   0
No.,Purch.doc.  ,Item  ,Schd,Date      ,
Table: IT_QUEUE_NAMES Entries:                   0
No.,Q Name                  ,Dest.           ,
Table: IT_SD_MON_ITM Entries:                   0
No.,M,Number      ,Item  ,G,CustFacLoc          ,CusF,Location            ,Loc.,Re,RJ,NO,RE,HighLe,Numera,Denom.,Uni,Numera,Deno
Table: IT_SD_MON_SCH Entries:                   0
No.,M,Number      ,Item  ,Schd,GI Dt/Time,UE,
TIA
Edited by: SCM_Func on Oct 6, 2008 7:19 PM

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    Thanks
    Jayant

    Hi Jayant,
    I think its value contract releated error,
    You suppose to check material item category group through T.code-MM02 into sales2 tab and maintain VCIT,
    and do item category assignment through T.code- VOV4.
    plz.maintain like that,
    WK2 -          -VCIT-         -           - WAN(contract item category),
    wk2  -          -        -VCTR-          - WAN((contract item category),
    you should also maintain same against your standard Sales Document type and for Standard Item category into VOV4,
    WA(standard docu.type) -VCIT-                             -                -TAN(your standard docu.type item category),
    WA(standard docu.type) -         -VCTR(item usage)-              -TAN(your standard docu.type item category),

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