How To Fix CMMFDOF_ORDER_FILL081 - Order &1 is completely filled

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 081

• Message text: Order &1 is completely filled

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_FILL081 - Order &1 is completely filled ?

  The SAP error message CMMFDOF_ORDER_FILL081 indicates that the order specified (denoted by &1) is completely filled. This typically occurs in the context of production or order management within SAP, particularly when dealing with order fulfillment processes.
  Cause:
  The error message is triggered when an attempt is made to process or fill an order that has already been fully satisfied. This could happen in various scenarios, such as:
  
  Duplicate Processing: An attempt to fill an order that has already been processed.
  Incorrect Order Status: The order may have been marked as completed or fully filled in the system, but there is still an attempt to add more items or make changes.
  Data Entry Errors: Manual entry errors where the same order is referenced multiple times.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Order Status: Verify the status of the order in question. You can do this by navigating to the order in the SAP system and checking its details. Ensure that it is indeed marked as completely filled.
  
  
  Review Order History: Look at the history of the order to see if it has been processed multiple times or if there are any discrepancies in the order fulfillment.
  
  
  Avoid Duplicate Entries: Ensure that you are not trying to process the same order multiple times. If you need to make changes, consider creating a new order or modifying the existing one if the system allows.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling order fulfillment errors.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate order management, such as CO02 (Change Production Order) or CO03 (Display Production Order).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Permissions: Ensure that the user attempting to process the order has the appropriate permissions to do so, as restrictions may lead to unexpected behavior.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.