How To Fix CMMFDOF_ORDER_FILL111 - Currency key &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 111

• Message text: Currency key &1 is not valid

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_FILL111 - Currency key &1 is not valid ?

  The SAP error message "CMMFDOF_ORDER_FILL111 Currency key &1 is not valid" typically indicates that the currency key specified in a transaction or configuration is not recognized by the system. This can occur in various contexts, such as when creating or processing orders, invoices, or financial documents.
  Cause:
  
  Invalid Currency Key: The currency key provided does not exist in the system. This could be due to a typo or an incorrect entry.
  Currency Not Defined: The currency may not be defined in the system's currency settings or may not be activated for the relevant company code or controlling area.
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as missing entries in the currency tables.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing currency definitions.
  
  Solution:
  
  Check Currency Key: Verify the currency key that is causing the error. Ensure that it is correctly entered and matches the standard currency codes (e.g., USD for US Dollar, EUR for Euro).
  Define Currency: If the currency key is indeed valid but not recognized, you may need to define it in the system. This can be done through the following steps:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined.
  If it is not defined, you can add it by using the transaction code OB22 (Define Currencies).
  
  
  Check Company Code Settings: Ensure that the currency is activated for the relevant company code. You can check this in the company code settings (transaction code OBY6).
  Review Configuration: If you have access to configuration settings, review the settings related to currencies in the Financial Accounting (FI) module to ensure everything is set up correctly.
  Consult Documentation: If you are unsure about the currency codes or how to define them, refer to SAP documentation or consult with your SAP Basis or FI consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, OB22, and OBY6 for managing currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings in the system.
  Testing: After making changes, perform tests to ensure that the error is resolved and that transactions can be processed without issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.