How To Fix CMMFDOF_ORDER_FILL047 - Fill &1 has been approved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

  • Message number: 047

  • Message text: Fill &1 has been approved

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  • 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_FILL047 - Fill &1 has been approved ?

    The SAP error message CMMFDOF_ORDER_FILL047 typically indicates that a fill order (or a related process) has been approved, and therefore, certain actions cannot be performed on it. This message is often encountered in the context of materials management or production planning within SAP.

    Cause:

    The error message is triggered when an attempt is made to modify or delete a fill order that has already been approved. In many business processes, once an order is approved, it is locked for further changes to maintain data integrity and ensure that the approved processes are followed.

    Solution:

    To resolve this issue, consider the following steps:

    1. Check Approval Status: Verify the status of the fill order. If it is indeed approved, you will need to follow the appropriate procedures for handling approved orders.

    2. Revoke Approval: If changes are necessary, you may need to revoke the approval of the fill order. This typically requires specific permissions and may involve a formal process depending on your organization's policies.

    3. Create a New Order: If the changes are significant and cannot be made to the approved order, consider creating a new fill order with the required modifications.

    4. Consult Documentation: Review your organization's SAP documentation or guidelines regarding fill orders and approval processes. There may be specific steps or workflows to follow in such cases.

    5. Contact Support: If you are unsure how to proceed or if the issue persists, consider reaching out to your SAP support team or a consultant who specializes in SAP MM (Materials Management) or PP (Production Planning).

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view or manage fill orders, such as CO02 (Change Production Order) or CO03 (Display Production Order).
    • User Roles and Permissions: Ensure that you have the necessary permissions to make changes to fill orders. Sometimes, user roles can restrict actions on approved documents.
    • SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its software, and there may be patches or updates that address specific issues.

    By following these steps, you should be able to address the error message and proceed with your work in SAP.

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