How To Fix CMMFDOF_ORDER_FILL002 - Enter the company code

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 002

• Message text: Enter the company code

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL002 - Enter the company code ?

  The SAP error message CMMFDOF_ORDER_FILL002 typically indicates that the system requires a company code to be entered in a specific transaction or process. This error often occurs in the context of financial transactions, order processing, or when working with certain modules that require company code identification.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code field is left blank or not filled in the relevant transaction screen.
  Configuration Issues: There may be configuration settings in the system that require a company code to be specified for certain operations.
  User Role/Authorization: The user may not have the necessary authorizations to view or enter the company code.
  
  Solution:
  
  Enter Company Code: The immediate solution is to ensure that the company code is entered in the relevant field. This is usually a mandatory field in transactions related to financial postings, order management, etc.
  Check Configuration: If the company code is supposed to be automatically populated, check the configuration settings in the relevant module (e.g., Financial Accounting, Sales and Distribution) to ensure that the settings are correct.
  User Authorization: Verify that the user has the necessary authorizations to access and enter the company code. If not, the user may need to contact their SAP administrator to obtain the required permissions.
  Transaction Context: Ensure that you are in the correct transaction context where a company code is applicable. Some transactions may not require a company code, while others do.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes like FB01 (Post Document), VA01 (Create Sales Order), or others that require a company code.
  SAP Documentation: Refer to SAP Help documentation for specific modules to understand the requirements for company codes in various transactions.
  Support Notes: Check SAP Support Portal for any relevant notes or updates related to this error message, as there may be patches or updates that address specific issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.