How To Fix CMMFDOF_ORDER_FILL109 - Remaining Qty for Market/External should be 0

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 109

• Message text: Remaining Qty for Market/External should be 0

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_FILL109 - Remaining Qty for Market/External should be 0 ?

  The SAP error message CMMFDOF_ORDER_FILL109 indicates that there is a discrepancy in the remaining quantity for a market or external order. Specifically, it suggests that the remaining quantity should be zero, but it is not. This error typically arises in the context of order fulfillment processes, particularly in the areas of materials management and production planning.
  Cause:
  
  Incomplete Order Fulfillment: The order may not have been fully processed, leading to a remaining quantity that is greater than zero.
  Incorrect Configuration: There may be issues with the configuration of the order types or the settings related to market/external orders.
  Data Inconsistencies: There could be inconsistencies in the data, such as incorrect stock levels or unprocessed transactions that affect the order status.
  Pending Transactions: There may be pending transactions that have not been completed, which can lead to discrepancies in the remaining quantities.
  
  Solution:
  
  Check Order Status: Review the status of the order in question. Ensure that all items have been processed and that there are no outstanding quantities.
  Review Configuration: Check the configuration settings for the order types involved. Ensure that they are set up correctly to handle market/external orders.
  Reprocess Transactions: If there are pending transactions, ensure they are processed. This may involve running background jobs or manually completing transactions.
  Adjust Quantities: If there are discrepancies, you may need to adjust the quantities manually to ensure that the remaining quantity is zero.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context on the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), MB1A (Goods Withdrawal), or MB1B (Transfer Posting) that may help in managing orders and stock.
  Documentation: Review SAP documentation related to order management and fulfillment processes for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.