How To Fix CMMFDOF_ORDER_FILL022 - Mat. Key Date OR Year/Month is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 022

• Message text: Mat. Key Date OR Year/Month is not valid

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_FILL022 - Mat. Key Date OR Year/Month is not valid ?

  The SAP error message CMMFDOF_ORDER_FILL022 with the description "Mat. Key Date OR Year/Month is not valid" typically occurs in the context of Material Management or Production Planning modules when there is an issue with the date or period specified for a material.
  Cause:
  
  Invalid Date Format: The date or year/month format provided may not be recognized by the system.
  Non-existent Date: The specified date may not exist in the calendar (e.g., February 30).
  Period Not Open: The fiscal period for the specified year/month may not be open for posting in the system.
  Material Master Data Issues: The material master data may not be set up correctly for the specified date.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain dates or periods.
  
  Solution:
  
  Check Date Format: Ensure that the date or year/month is entered in the correct format as expected by SAP.
  Verify Date Validity: Confirm that the date exists in the calendar and is a valid date.
  Open Period Check: Check if the fiscal period for the specified year/month is open for posting. You can do this by navigating to the transaction code OB52 to view and adjust the posting periods.
  Review Material Master: Check the material master data for the material in question to ensure it is correctly configured and that there are no restrictions for the specified date.
  Consult Configuration: If necessary, consult with your SAP configuration team to ensure that there are no settings that would prevent the use of the specified date.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or OB52 (Open/Close Posting Periods) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the relevant data in SAP.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.