How To Fix CMMFDOF_ORDER_FILL011 - &1 is an invalid currency

SAP Error Message - Details

• 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.

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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  Master Data Issues: The master data for the vendor, customer, or material may have an incorrect or outdated currency setting.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 configuration tables.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure there are no typos and that it matches the standard currency codes (like USD, EUR, etc.).
  Activate Currency: If the currency is valid but not active, you may need to activate it in the system. This can typically be done in the configuration settings under the relevant financial module.
  Review Master Data: Check the master data for the relevant vendor, customer, or material to ensure that the currency is correctly defined and active.
  Configuration Review: Consult with your SAP configuration team to ensure that all necessary currency settings are properly configured in the system.
  Transaction Currency: Ensure that the transaction currency is compatible with the company code or controlling area settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OBY6 (for defining currencies) to check or update currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for details on currency configuration and management within the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.