How To Fix CMMFDOF_ORDER_FILL102 - Invalid Remaining Qty in Lots

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 102

• Message text: Invalid Remaining 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL102 - Invalid Remaining Qty in Lots ?

  The SAP error message CMMFDOF_ORDER_FILL102: Invalid Remaining Qty in Lots typically occurs in the context of inventory management and lot management within SAP. This error indicates that there is an issue with the quantity of items that are being processed in lots, specifically that the remaining quantity does not match the expected values.
  Causes:
  
  Mismatch in Quantity: The remaining quantity in the lot does not match the quantity that is being processed or expected in the order.
  Lot Status: The lot may be in a status that does not allow it to be used for the transaction (e.g., blocked, expired).
  Incorrect Lot Assignment: The lot assigned to the order may not be valid for the material or the order type.
  Data Entry Errors: Manual entry errors during the creation of the order or during the lot assignment process.
  Inventory Adjustments: Changes in inventory levels due to adjustments or other transactions that were not properly reflected in the lot management.
  
  Solutions:
  
  Check Lot Status: Verify the status of the lot in question. Ensure that it is available for use and not blocked or expired.
  Review Remaining Quantities: Check the remaining quantities in the lot and ensure they match the expected quantities in the order. You can do this by navigating to the lot management screen and reviewing the details.
  Reassign Lots: If the lot is not valid for the order, consider reassigning a different lot that meets the criteria.
  Correct Data Entry: If there were manual entries made, review them for accuracy and correct any discrepancies.
  Inventory Reconciliation: If there have been recent inventory adjustments, ensure that all transactions have been properly recorded and that the lot quantities are updated accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on lot management and error handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and MIGO for inventory movements and lot management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to lot management and inventory transactions.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with a specialist who can provide further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.