How To Fix CMMFDOF_ORDER_FILL018 - Enter currency of fill total price

SAP Error Message - Details

• 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.

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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 the fill total price is entered correctly. Look for the field labeled "Currency" or similar in the transaction screen and input the appropriate currency code (e.g., USD, EUR).
  Check Configuration: If the issue persists, check the configuration settings related to the order filling process. Ensure that the currency settings are correctly defined in the relevant customizing transactions (e.g., SPRO).
  Review User Input: Ensure that users are trained to fill in all required fields, including currency, when processing orders or fills.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  Contact Support: If the problem continues after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter financial data, including currency information.
  Testing: If changes are made to configuration or user training, conduct testing to ensure that the error does not reoccur.
  
  By addressing the missing currency information and ensuring proper configuration and user training, you should be able to resolve the CMMFDOF_ORDER_FILL018 error effectively.