How To Fix CMMFDOF_ORDER_FILL021 - Derivative order fills uploaded; check log with transaction /AIF/ERR

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 021

• Message text: Derivative order fills uploaded; check log with transaction /AIF/ERR

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_FILL021 - Derivative order fills uploaded; check log with transaction /AIF/ERR ?

  The SAP error message CMMFDOF_ORDER_FILL021 typically indicates an issue related to the processing of derivative order fills in the SAP system. This error suggests that there was a problem during the upload of derivative order fills, and it advises checking the log for more detailed information.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Format Issues: The data being uploaded may not conform to the expected format or structure.
  Missing Required Fields: Certain mandatory fields may be missing in the uploaded data.
  Validation Errors: The data may fail validation checks due to incorrect values or formats.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  System Errors: There could be temporary system issues or bugs affecting the processing of the data.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check the Log: Use transaction code /AIF/ERR to access the error log. This log will provide detailed information about the specific issues encountered during the upload process.
  
  
  Review the Data: Examine the data being uploaded for any discrepancies, such as:
  
  Incorrect data types (e.g., text in a numeric field)
  Missing mandatory fields
  Invalid values (e.g., dates in the wrong format)
  
  
  
  Correct the Data: Make the necessary corrections to the data based on the findings from the log and re-attempt the upload.
  
  
  Configuration Review: If the data appears correct, review the configuration settings related to derivative order fills to ensure they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  
  Contact Support: If the issue persists after checking the log and correcting the data, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /AIF/ERR for error logs and other related transactions for managing order fills.
  SAP Notes: Search for SAP Notes that may address known issues or provide patches related to this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully upload the derivative order fills.