How To Fix CMMFDOF_ORDER_FILL018 - Enter currency of fill total price

CMMFDOF_ORDER_FILL018 - Overview

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 018

• Message text: Enter currency of fill total price

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_FILL018 - Enter currency of fill total price ?

  The SAP error message CMMFDOF_ORDER_FILL018 typically indicates that the system requires the user to enter the currency for the fill total price in a specific transaction or process related to order filling or material management. This error often arises in scenarios where financial data is being processed, and the currency information is missing or not specified.
  
  Cause:
  
  Missing Currency Information: The most common cause of this error is that the currency field for the fill total price has not been filled in. This can happen if the user skips this field or if the system does not automatically populate it.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for currency information not being met.
  Data Entry Errors: Users may inadvertently leave the currency field blank or enter an invalid value.
  
  
  Solution:
  
  Enter Currency: The immediate solution is to ensure that the currency for