How To Fix CMMFDOF_ORDER_FILL004 - Commodity &1 entered is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 004

• Message text: Commodity &1 entered is not valid

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_FILL004 - Commodity &1 entered is not valid ?

  The SAP error message CMMFDOF_ORDER_FILL004 indicates that the commodity code entered is not valid. This error typically occurs in the context of materials management or logistics when dealing with commodity codes that are used for categorizing goods.
  Cause:
  
  Invalid Commodity Code: The commodity code entered does not exist in the system or is not recognized.
  Configuration Issues: The commodity code may not be properly configured in the system, or it may not be assigned to the relevant material or product.
  Data Entry Error: There may be a typographical error in the commodity code entered by the user.
  Master Data Issues: The commodity code may not be linked to the appropriate master data (e.g., material master, vendor master).
  
  Solution:
  
  Verify Commodity Code: Check the commodity code entered for any typographical errors. Ensure that it matches the expected format and values.
  Check Configuration: Ensure that the commodity code is properly configured in the system. This may involve checking the relevant customizing settings in SAP.
  Review Master Data: Ensure that the commodity code is linked to the appropriate material or product in the material master. You can do this by navigating to the material master record and checking the relevant fields.
  Consult Documentation: Refer to the SAP documentation or help files for information on valid commodity codes and their configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in materials management or logistics.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material) or MM02 (Change Material) to check the material master data.
  Customizing Settings: The relevant customizing settings can typically be found under the path: SPRO -> Logistics -> Materials Management -> Material Master -> Basic Settings -> Define Commodity Codes.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to commodity codes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.