How To Fix CMMFDAI_FIX_MESSAGE039 - Broker & determined for inbound FIX does not match with Order# & broker &

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDAI_FIX_MESSAGE - Messages for FIX Processing

• Message number: 039

• Message text: Broker & determined for inbound FIX does not match with Order# & broker &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDAI_FIX_MESSAGE039 - Broker & determined for inbound FIX does not match with Order# & broker & ?

  The SAP error message CMMFDAI_FIX_MESSAGE039 typically indicates a mismatch between the broker information associated with an inbound FIX (Financial Information Exchange) message and the order details in the system. This error can occur in financial applications that utilize the FIX protocol for trading and order management.
  Cause:
  
  Broker Mismatch: The broker specified in the inbound FIX message does not match the broker associated with the order in the SAP system.
  Order Reference Issues: The order number referenced in the FIX message may not correspond to any existing order in the system, or it may be associated with a different broker.
  Configuration Errors: There may be configuration issues in the system regarding how brokers and orders are set up or mapped.
  Data Entry Errors: Manual entry errors when creating orders or sending FIX messages can lead to discrepancies.
  
  Solution:
  
  Verify Broker Information: Check the broker details in the inbound FIX message and ensure they match the broker associated with the order in the SAP system.
  Check Order Number: Confirm that the order number in the FIX message is correct and corresponds to an existing order in the system.
  Review Configuration: Ensure that the configuration for brokers and orders in the SAP system is set up correctly. This may involve checking the mapping of brokers to orders.
  Correct Data Entry: If the error is due to manual entry, ensure that the data is entered correctly in both the FIX message and the SAP system.
  Consult Documentation: Refer to the SAP documentation or support resources for specific guidance on handling FIX messages and broker configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  FIX Protocol Documentation: Familiarize yourself with the FIX protocol specifications to understand the structure and requirements of FIX messages.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.