How To Fix CMMFDOF_ORDER_FILL099 - Invalid Order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 099

• Message text: Invalid Order &1

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_FILL099 - Invalid Order &1 ?

  The SAP error message CMMFDOF_ORDER_FILL099: Invalid Order &1 typically indicates that there is an issue with the order number specified in the system. This error can occur in various contexts, such as during order processing, when trying to fill an order, or when performing related transactions.
  Causes:
  
  Invalid Order Number: The order number provided does not exist in the system or has been deleted.
  Incorrect Order Type: The order type may not be valid for the operation being performed.
  Authorization Issues: The user may not have the necessary permissions to access the order.
  Data Inconsistencies: There may be inconsistencies in the database or issues with the order's status (e.g., it may be in a status that does not allow further processing).
  System Configuration: There may be configuration issues in the system that prevent the order from being processed correctly.
  
  Solutions:
  
  Verify Order Number: Check the order number for accuracy. Ensure that it exists in the system and is correctly entered.
  Check Order Status: Look at the status of the order to ensure it is in a state that allows processing. If the order is completed or canceled, it may not be eligible for further actions.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process the order.
  Consult Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Data Consistency Check: Run consistency checks on the order data to identify any discrepancies or issues that need to be resolved.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., VA01 for sales orders, CO01 for production orders) that could be relevant to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., Sales and Distribution, Production Planning) for more detailed information on order processing.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.