How To Fix CMMFDOF_ORDER_FILL051 - Fill &1 has status rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 051

• Message text: Fill &1 has status rejected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL051 - Fill &1 has status rejected ?

  The SAP error message CMMFDOF_ORDER_FILL051 with the description "Fill &1 has status rejected" typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with order fills in the context of demand planning or supply chain management.
  Cause:
  The error indicates that a specific fill (in this case, identified by &1) has been rejected. This can happen due to several reasons, including:
  
  Insufficient Stock: There may not be enough stock available to fulfill the order fill request.
  Configuration Issues: There could be issues with the configuration of the planning parameters or master data.
  Business Rules: The fill may have been rejected due to business rules or constraints defined in the system, such as minimum order quantities or lead times.
  Data Inconsistencies: There may be inconsistencies in the data related to the order fill, such as incorrect dates or quantities.
  Planning Version Issues: The planning version being used may not be active or may have been set to a status that does not allow for order fills.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Stock Availability: Verify the stock levels for the product associated with the fill. Ensure that there is enough stock to meet the demand.
  Review Configuration: Check the configuration settings in the APO system, including planning parameters and master data settings. Ensure that they are set up correctly.
  Examine Business Rules: Review any business rules that may be affecting the fill. This includes checking for minimum order quantities, lead times, and other constraints.
  Data Validation: Validate the data associated with the order fill. Ensure that all relevant fields (such as dates and quantities) are correct and consistent.
  Check Planning Version: Ensure that the planning version being used is active and correctly configured for order fills.
  Consult Logs: Look at the application logs or error logs in SAP to get more detailed information about why the fill was rejected. This can provide insights into specific issues that need to be addressed.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (for planning board) or /SAPAPO/OM_ORDER (for order management) to analyze the situation further.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Documentation: Review SAP documentation related to APO and order fills for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO for further assistance.