Message type: E = Error
Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages
Message number: 011
Message text: &1 is an invalid currency
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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 Master Data Issues: The master data for the vendor, customer, or material may have an incorrect or outdated currency setting.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
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