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Message type: E = Error
Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages
Message number: 089
Message text: Subaccount &1 is blocked for creation of fill
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CMMFDOF_ORDER_FILL089
- Subaccount &1 is blocked for creation of fill ?The SAP error message CMMFDOF_ORDER_FILL089 indicates that a specific subaccount (identified by &1) is blocked for the creation of a fill. This typically occurs in the context of materials management or inventory management processes within SAP, particularly when dealing with fill orders or stock movements.
Cause:
The error can be caused by several factors, including:
Subaccount Blockage: The subaccount may be explicitly blocked for certain transactions or operations. This could be due to configuration settings or business rules that prevent the creation of fills for that specific subaccount.
Master Data Issues: The master data for the subaccount may not be set up correctly, or it may be missing required information.
Authorization Issues: The user attempting to create the fill may not have the necessary authorizations to perform the operation on the specified subaccount.
System Configuration: There may be system settings or configurations that restrict the use of the subaccount for fill creation.
Solution:
To resolve the error, you can take the following steps:
Check Subaccount Status: Verify the status of the subaccount in the system. Ensure that it is not blocked for the creation of fills. This can usually be done in the configuration settings or by consulting with your SAP administrator.
Review Master Data: Ensure that all necessary master data for the subaccount is complete and correctly configured. This includes checking material master records, storage locations, and any relevant settings.
Authorization Check: Confirm that the user has the appropriate authorizations to create fills for the specified subaccount. If not, the user may need to be granted additional permissions.
Consult Configuration Settings: Review the configuration settings related to fill orders and subaccounts. This may involve checking the relevant customizing settings in the SAP system.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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