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Message type: E = Error
Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages
Message number: 087
Message text: DCS, MIC, Commodity and Key date does not exist
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.
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CMMFDOF_ORDER_FILL087
- DCS, MIC, Commodity and Key date does not exist ?The SAP error message CMMFDOF_ORDER_FILL087 typically indicates that there is an issue with the data related to the DCS (Demand Chain System), MIC (Material Inspection Characteristics), commodity, and key date in the context of order processing or planning. This error usually arises when the system cannot find the necessary data for the specified parameters.
Causes:
- Missing Master Data: The error may occur if the required master data (like material master, inspection characteristics, or commodity data) is not maintained in the system.
- Incorrect Key Date: The key date specified in the transaction may not correspond to any existing data in the system.
- Configuration Issues: There may be configuration issues in the DCS or related modules that prevent the system from retrieving the necessary data.
- Data Inconsistency: There could be inconsistencies in the data that prevent the system from processing the order correctly.
Solutions:
Check Master Data:
- Verify that the material master data is correctly maintained for the relevant materials.
- Ensure that the inspection characteristics and commodity data are set up properly in the system.
Validate Key Date:
- Check the key date being used in the transaction. Ensure that it is valid and corresponds to the data you expect to retrieve.
- If necessary, adjust the key date to a valid date that has associated data.
Review Configuration:
- Review the configuration settings in the DCS and related modules to ensure they are set up correctly.
- Consult with your SAP Basis or configuration team to ensure that all necessary settings are in place.
Data Consistency Check:
- Run data consistency checks to identify any discrepancies in the data that may be causing the issue.
- Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to investigate the relevant tables.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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