How To Fix CMMFDOF_ORDER_FILL011 - &1 is an invalid currency

CMMFDOF_ORDER_FILL011 - Overview

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 011

• Message text: &1 is an invalid currency

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_FILL011 - &1 is an invalid currency ?

  The SAP error message CMMFDOF_ORDER_FILL011 indicates that there is an issue with the currency used in a transaction or document. Specifically, the message states that the currency specified (represented by &1) is invalid. This can occur in various contexts, such as during the creation of purchase orders, sales orders, or other financial documents.
  Causes:
  
  Invalid Currency Code: The currency code entered may not be recognized by the system. This could be due to a typo or the currency not being defined in the system.
  Currency Not Active: The currency might not be active in the system configuration. For example, it may not be set up in the company code or controlling area.
  Master Data Issues: The master data for the vendor, customer, or material may have an incorrect or outdated currency setting.
  
  Configuration Issues: There may be configuration issues in the financial settings of the SAP system, such as missing currency settings in the relevant