How To Fix CMMFDOF_ORDER_FILL083 - Broker &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 083

• Message text: Broker &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_FILL083 - Broker &1 is not valid ?

  The SAP error message CMMFDOF_ORDER_FILL083 with the description "Broker &1 is not valid" typically occurs in the context of order processing, particularly when dealing with the broker functionality in SAP. This error indicates that the system is unable to recognize or validate the broker specified in the transaction or order.
  Causes:
  
  Invalid Broker ID: The broker ID provided in the transaction does not exist in the system or is incorrectly entered.
  Broker Not Active: The broker may exist but is not active or has been deactivated in the system.
  Configuration Issues: There may be configuration issues in the broker settings or related master data.
  Authorization Issues: The user may not have the necessary authorizations to access the broker data.
  Data Consistency Issues: There may be inconsistencies in the data related to the broker, such as missing or incorrect entries in related tables.
  
  Solutions:
  
  Verify Broker ID: Check the broker ID entered in the transaction. Ensure that it is correct and exists in the system.
  Check Broker Status: Go to the broker master data and verify if the broker is active. If it is inactive, you may need to activate it.
  Review Configuration: Ensure that the broker configuration is set up correctly in the system. This may involve checking the relevant customizing settings in SPRO.
  User Authorizations: Ensure that the user has the necessary authorizations to access and use the broker data.
  Data Consistency Check: Run consistency checks on the relevant master data to identify any discrepancies or missing information.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the broker functionality in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to check broker details or SPRO for configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.