How To Fix CMMFDOF_ORDER_FILL107 - Enter Order Qty in Lots

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 107

• Message text: Enter Order Qty in Lots

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL107 - Enter Order Qty in Lots ?

  The SAP error message CMMFDOF_ORDER_FILL107 with the description "Enter Order Qty in Lots" typically occurs in the context of order processing, particularly when dealing with materials that are managed in lots. This error indicates that the quantity entered for an order does not conform to the lot size requirements defined in the material master or the order itself.
  Cause:
  
  Lot Size Configuration: The material may have a defined lot size in the material master data, which specifies that quantities must be entered in specific increments (e.g., multiples of 10, 100, etc.).
  Order Type Restrictions: The order type being used may have specific requirements regarding how quantities should be entered.
  Incomplete Data: The order may not have all the necessary data filled out, leading to validation errors when trying to process it.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the lot size settings under the relevant views (e.g., Basic Data, Purchasing, MRP).
  Ensure that the lot size is correctly defined and that you are entering quantities that comply with this definition.
  
  
  
  Adjust Order Quantity:
  
  When entering the order quantity, make sure it is a multiple of the defined lot size. For example, if the lot size is 10, you should enter quantities like 10, 20, 30, etc.
  
  
  
  Review Order Type Settings:
  
  Check the configuration of the order type being used to see if there are any specific settings that might affect how quantities are entered.
  
  
  
  Consult Documentation:
  
  If you are unsure about the lot size requirements or how to adjust them, consult your organization's SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Error Message Analysis:
  
  If the error persists, analyze the error message further using transaction SE91 to see if there are additional details or notes related to this specific error.
  
  
  
  Related Information:
  
  Lot Size Types: Common lot size types include fixed lot size, variable lot size, and minimum lot size. Understanding these can help in configuring materials correctly.
  Transaction Codes:
  
  MM03: Display Material Master
  CO01: Create Production Order
  CO02: Change Production Order
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the error and successfully enter the order quantity in compliance with the lot size requirements.