How To Fix CMMFDOF_ORDER_FILL101 - Order Qty(Lots)(&1) not equal to Order Req(Lots)(&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 101

• Message text: Order Qty(Lots)(&1) not equal to Order Req(Lots)(&2)

Self-Explanatory Message

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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_FILL101 - Order Qty(Lots)(&1) not equal to Order Req(Lots)(&2) ?

  The SAP error message CMMFDOF_ORDER_FILL101 indicates a discrepancy between the order quantity and the order requirement quantity in a production or procurement order. Specifically, it states that the order quantity (in lots) does not match the order requirement quantity (in lots). This can occur in various scenarios, such as during the creation or processing of production orders, purchase orders, or stock transfer orders.
  Cause:
  
  Mismatch in Quantities: The most common cause is that the order quantity specified does not match the quantity required for the order. This could be due to manual entry errors or incorrect calculations.
  Configuration Issues: There may be issues with the configuration of the material master or the order type that leads to incorrect quantity calculations.
  Changes in Requirements: If there have been changes in the demand or supply situation (e.g., changes in sales orders, forecasts, or production plans), the order quantity may no longer align with the requirements.
  Batch Management: If batch management is enabled, discrepancies can arise if the batch quantities do not match the order requirements.
  
  Solution:
  
  Verify Order Quantities: Check the order quantity and the order requirement quantity in the relevant transaction (e.g., CO01 for production orders, ME21N for purchase orders). Ensure that they match.
  Adjust Order Quantity: If the order quantity is incorrect, adjust it to match the order requirement quantity. This can be done in the order creation or modification screen.
  Check Material Master Data: Review the material master data for the relevant material to ensure that all settings (e.g., lot size, procurement type) are correctly configured.
  Review Demand and Supply: Analyze the demand and supply situation to ensure that the order reflects the current requirements. This may involve checking sales orders, forecasts, or production plans.
  Batch Management Review: If applicable, check the batch management settings and ensure that the batch quantities are correctly defined and match the order requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), ME21N (Create Purchase Order), and CO02 (Change Production Order).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation or help files related to order management and production planning for best practices and troubleshooting steps.
  User Roles: Ensure that users have the appropriate roles and authorizations to create or modify orders, as insufficient permissions can sometimes lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.