How To Fix CMMFDOF_ORDER_FILL045 - Fill &1 has been rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 045

• Message text: Fill &1 has been rejected

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_FILL045 - Fill &1 has been rejected ?

  The SAP error message CMMFDOF_ORDER_FILL045 with the description "Fill &1 has been rejected" typically occurs in the context of order processing, particularly in the area of production or logistics where materials are being filled or allocated to orders. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Material Availability Issues: The material required for the fill is not available in the required quantity or is not available at all.
  Stock Type Restrictions: The stock type (e.g., unrestricted, blocked, quality inspection) may not allow the fill to proceed.
  Order Status: The order may be in a status that does not allow for further fills or allocations.
  Configuration Issues: There may be configuration settings in the system that prevent the fill from being processed.
  Batch Management: If batch management is enabled, the specific batch may not be available or suitable for the fill.
  User Authorizations: The user may not have the necessary authorizations to perform the fill operation.
  
  Solutions:
  
  Check Material Availability: Verify that the required material is available in the correct quantity and stock type. You can do this by checking the stock overview in the relevant transaction (e.g., MB52).
  Review Order Status: Ensure that the order is in a status that allows for filling. If the order is completed or closed, you may need to reopen it or create a new order.
  Inspect Stock Types: Make sure that the stock type allows for the fill. If the stock is blocked or in quality inspection, you may need to release it.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to order fills are correctly configured.
  Batch Check: If batch management is in use, check if the required batch is available and meets the criteria for the fill.
  User Authorization: Verify that the user has the necessary permissions to perform the fill operation. If not, contact your SAP security team to adjust the authorizations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MB1A (Goods Withdrawal), MB1B (Transfer Posting), or CO02 (Change Production Order) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to order processing and material management for more insights into handling fills and allocations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.