How To Fix CMMFDOF_ORDER_FILL106 - Enter Counterpartyinfo for Ext/Int Exchange Order

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 106

• Message text: Enter Counterpartyinfo for Ext/Int Exchange Order

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL106 - Enter Counterpartyinfo for Ext/Int Exchange Order ?

  The SAP error message CMMFDOF_ORDER_FILL106 typically occurs in the context of managing financial transactions, particularly when dealing with external or internal exchange orders. This error indicates that the system requires counterparty information to process the order, but it has not been provided.
  Cause:
  The error is triggered when:
  
  A user attempts to create or process an exchange order without entering the necessary counterparty information.
  The system is configured to require counterparty details for the specific transaction type, and these details are missing.
  
  Solution:
  To resolve the error, you should take the following steps:
  
  
  Enter Counterparty Information:
  
  Navigate to the transaction or screen where you are creating or processing the exchange order.
  Look for fields related to counterparty information (such as counterparty name, ID, or other relevant details).
  Fill in the required fields with the appropriate counterparty data.
  
  
  
  Check Configuration Settings:
  
  If you are consistently encountering this error, it may be worth checking the configuration settings in your SAP system.
  Ensure that the settings for exchange orders are correctly configured to require or not require counterparty information based on your business processes.
  
  
  
  Review User Permissions:
  
  Ensure that the user has the necessary permissions to enter counterparty information. Sometimes, restrictions in user roles can prevent the entry of required data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into required fields and processes.
  
  
  
  Contact Support:
  
  If the issue persists after entering the required information, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes associated with exchange orders in your SAP system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  Training and Documentation: Ensure that users are trained on the importance of entering complete counterparty information when processing exchange orders.
  
  By following these steps, you should be able to resolve the CMMFDOF_ORDER_FILL106 error and successfully process your exchange orders in SAP.