How To Fix CMMFDOF_ORDER_FILL105 - Enter External Order Source Reference

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 105

• Message text: Enter External Order Source Reference

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_FILL105 - Enter External Order Source Reference ?

  The SAP error message CMMFDOF_ORDER_FILL105 with the description "Enter External Order Source Reference" typically occurs in the context of order management or when dealing with external order processing in SAP. This error indicates that a required field for an external order source reference is missing or not filled in.
  Cause:
  
  Missing External Order Reference: The most common cause of this error is that the system expects an external order source reference to be provided, but it has not been entered in the relevant field.
  Configuration Issues: There may be configuration settings in the system that require this field to be filled for certain processes or transactions.
  Data Entry Errors: Users may inadvertently skip this field or enter incorrect data that does not meet the system's validation criteria.
  
  Solution:
  
  Enter the Required Field: Navigate to the transaction or screen where the error occurred and ensure that the "External Order Source Reference" field is filled in with the appropriate value. This value should correspond to the external order system or reference that is being integrated with SAP.
  Check Configuration: If you are unsure about the requirements for this field, consult with your SAP configuration team or refer to the relevant documentation to understand the expected format and requirements for the external order reference.
  Validation of Data: Ensure that the data being entered is valid and meets any specific criteria set by the system. This may include checking for correct formatting, length, and any other business rules that apply.
  User Training: If this error is frequently encountered, consider providing additional training to users on the importance of this field and how to correctly enter the required information.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to order processing, such as sales orders (VA01, VA02), purchase orders (ME21N, ME22N), or other relevant transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., SD, MM) to understand the context in which this error arises and the expected data flow.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP's customer support for further assistance.