How To Fix CMMFDOF_ORDER_FILL100 - Invalid Order Qty in Lots

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 100

• Message text: Invalid Order Qty in Lots

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL100 - Invalid Order Qty in Lots ?

  The SAP error message CMMFDOF_ORDER_FILL100: Invalid Order Qty in Lots typically occurs in the context of order processing, particularly when dealing with lot-based inventory management. This error indicates that the quantity specified for an order does not conform to the expected lot size or is not valid based on the configuration of the material or product.
  Causes:
  
  Incorrect Order Quantity: The quantity entered for the order does not match the required lot size. For example, if the lot size is defined as 10 units, entering 7 units would trigger this error.
  Lot Size Configuration: The material master may have specific lot size settings that dictate how quantities should be ordered or produced.
  Missing or Incorrect Master Data: The material master data may not be set up correctly, leading to discrepancies in expected quantities.
  Order Type Restrictions: Certain order types may have restrictions on the quantities that can be processed, which could lead to this error if the order does not comply.
  
  Solutions:
  
  Check Order Quantity: Verify the quantity you are trying to enter. Ensure that it is a multiple of the defined lot size for the material.
  Review Material Master Data: Go to the material master record and check the lot size settings. Make sure that the lot size is correctly defined and that it aligns with your order quantity.
  Adjust Order Quantity: If the order quantity is not a valid lot size, adjust it to a valid quantity that complies with the lot size requirements.
  Consult with Configuration Team: If you suspect that the issue is related to configuration, consult with your SAP configuration team to review the settings for the material and order types.
  Check for Updates or Patches: Sometimes, errors can be caused by bugs in the system. Ensure that your SAP system is up to date with the latest patches and updates.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), CO01 (Create Production Order), or MD04 (Stock/Requirements List) to investigate the material and order details.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to lot size management and order processing for further understanding of how to manage lot sizes effectively.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further troubleshooting.