How To Fix CMMFDOF_ORDER_FILL046 - Order &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 046

• Message text: Order &1 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.

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_FILL046 - Order &1 is not valid ?

  The SAP error message CMMFDOF_ORDER_FILL046 indicates that the order specified (denoted by &1) is not valid. This error typically arises in the context of order processing, particularly in the areas of production planning, order management, or logistics.
  Causes:
  
  Order Status: The order may be in a status that does not allow for the requested operation (e.g., it might be completed, canceled, or not yet released).
  Order Type: The order type may not be valid for the operation you are trying to perform.
  Incorrect Order Number: The order number provided may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the order.
  Data Consistency: There may be inconsistencies in the data related to the order, such as missing or incorrect entries in related tables.
  
  Solutions:
  
  Check Order Status: Verify the status of the order in the system. Ensure that it is in a valid state for the operation you are trying to perform.
  Validate Order Number: Double-check the order number you are using. Ensure it is correct and exists in the system.
  Review Order Type: Ensure that the order type is appropriate for the action you are attempting.
  User Authorizations: Check if the user has the necessary permissions to access or modify the order. If not, contact your system administrator to adjust the authorizations.
  Data Integrity Check: Run consistency checks on the order data to ensure there are no missing or incorrect entries. This may involve checking related tables or using transaction codes like SE11 or SE16 to inspect the data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the order type and processing rules.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CO03 (Display Production Order), CO02 (Change Production Order), or CO01 (Create Production Order) to investigate the order further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.