How To Fix CMMFDOF_ORDER_FILL096 - Cannot determine whether leg is owner or partner


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

  • Message number: 096

  • Message text: Cannot determine whether leg is owner or partner

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL096 - Cannot determine whether leg is owner or partner ?

    The SAP error message CMMFDOF_ORDER_FILL096 ("Cannot determine whether leg is owner or partner") typically occurs in the context of the SAP Commodity Management module, particularly when dealing with contracts or orders that involve multiple parties or legs (e.g., in trading scenarios).

    Cause:

    This error usually arises due to one of the following reasons:

    1. Missing or Incorrect Partner Data: The system is unable to determine the role of a partner in a transaction because the necessary partner data is either missing or incorrectly configured.

    2. Inconsistent Data: There may be inconsistencies in the data related to the order or contract, such as mismatched partner roles or missing entries in the relevant tables.

    3. Configuration Issues: The configuration settings for partner determination in the relevant transaction or document type may not be set up correctly.

    4. Leg Definition Issues: If the legs of the transaction are not properly defined or if there are issues with how the legs are linked to the owner or partner, this error can occur.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Partner Data:

      • Verify that all necessary partner data is correctly maintained in the system. This includes checking the partner roles assigned to the order or contract.
      • Ensure that the partner functions (e.g., owner, partner) are correctly defined in the master data.
    2. Review Configuration:

      • Check the configuration settings for partner determination in the relevant transaction type. Ensure that the settings align with your business processes.
      • If necessary, consult with your SAP configuration team to ensure that the partner roles are correctly set up.
    3. Validate Leg Definitions:

      • Review the definitions of the legs involved in the transaction. Ensure that each leg is correctly linked to the appropriate owner or partner.
      • If there are any discrepancies, correct them in the system.
    4. Data Consistency Check:

      • Perform a data consistency check to identify any inconsistencies in the order or contract data. This may involve checking related tables and entries.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
    6. Contact SAP Support:

      • If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Commodity Management, such as those for managing contracts, orders, and partner data.
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the underlying cause of the error message CMMFDOF_ORDER_FILL096 in your SAP system.

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