How To Fix CMMFDOF_ORDER_FILL084 - No broker provided

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 084

• Message text: No broker provided

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_FILL084 - No broker provided ?

  The SAP error message CMMFDOF_ORDER_FILL084: No broker provided typically occurs in the context of SAP's Advanced Planning and Optimization (APO) or similar modules where order processing and broker management are involved. This error indicates that the system is unable to find a broker for the order that is being processed.
  Cause:
  
  Missing Broker Assignment: The order being processed does not have a broker assigned to it. This could be due to configuration issues or missing data in the order details.
  Configuration Issues: The system may not be properly configured to recognize or assign brokers to orders.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from identifying a broker.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling broker assignments correctly.
  
  Solution:
  
  Check Order Details: Review the order in question to ensure that a broker is assigned. This can usually be done in the order management screen.
  Assign a Broker: If no broker is assigned, you may need to manually assign one based on your business rules and processes.
  Review Configuration: Check the configuration settings related to broker management in the SAP system. Ensure that the necessary settings are in place to allow for broker assignments.
  Master Data Review: Ensure that the master data for brokers is complete and accurate. This includes checking that the broker is active and properly set up in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on broker management and order processing.
  Debugging: If the issue persists, consider debugging the process to identify where the broker assignment is failing. This may require technical expertise.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing brokers and orders, such as /SAPAPO/ORDER for order management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.