How To Fix CMMFDOF_ORDER_FILL003 - Enter commodity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

  • Message number: 003

  • Message text: Enter commodity

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL003 - Enter commodity ?

    The SAP error message CMMFDOF_ORDER_FILL003 with the description "Enter commodity" typically occurs in the context of commodity management or when dealing with materials that are classified as commodities in SAP. This error indicates that the system requires a commodity code to be entered for the transaction you are trying to perform.

    Cause:

    1. Missing Commodity Code: The most common cause of this error is that the commodity code field is left blank when it is required for the transaction.
    2. Configuration Issues: There may be configuration settings in the SAP system that require a commodity code for certain transactions, and these settings may not be properly defined.
    3. Data Entry Error: Users may inadvertently skip the commodity field or not be aware that it is mandatory.

    Solution:

    1. Enter Commodity Code: The immediate solution is to ensure that you enter a valid commodity code in the relevant field before proceeding with the transaction.
    2. Check Configuration: If you believe that the commodity code should not be mandatory for your transaction, check with your SAP administrator or consultant to review the configuration settings related to commodity management.
    3. User Training: Ensure that users are trained on the importance of entering commodity codes and understand when they are required.
    4. Review Documentation: Consult the relevant SAP documentation or help resources to understand the context in which commodity codes are required.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to purchasing, sales, or inventory management where commodities are involved.
    • SAP Notes: Check SAP Notes for any known issues or updates related to commodity management that might provide additional insights or fixes.
    • Custom Development: If your organization has custom developments or enhancements, ensure that they are not interfering with standard processes related to commodity codes.

    If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further investigation.

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