How To Fix CMMFDOF_ORDER_FILL123 - Status of Order ID &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 123

• Message text: Status of Order ID &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL123 - Status of Order ID &1 is not valid ?

  The SAP error message "CMMFDOF_ORDER_FILL123 Status of Order ID &1 is not valid" typically indicates that there is an issue with the status of a specific order in the system. This error can occur in various contexts, such as during order processing, fulfillment, or when trying to perform certain actions on the order.
  Cause:
  
  Invalid Order Status: The order may be in a status that does not allow the requested operation. For example, if the order is already completed, canceled, or in a status that does not permit further processing.
  Order Not Found: The order ID provided may not exist in the system, or it may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view or modify the order in its current status.
  System Configuration: There may be configuration settings in the SAP system that restrict certain actions based on the order status.
  
  Solution:
  
  Check Order Status: Verify the current status of the order using transaction codes like CO03 (Display Order) or CO02 (Change Order). Ensure that the order is in a valid status for the action you are trying to perform.
  Review Order ID: Double-check the order ID you are using to ensure it is correct and exists in the system.
  User Authorization: Ensure that the user has the necessary authorizations to perform actions on the order. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the valid statuses for the specific order type and the actions that can be performed.
  System Configuration: If the issue persists, it may be necessary to review the configuration settings related to order processing in the SAP system. This may require assistance from an SAP Basis or configuration expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, CO02, VA03 (Display Sales Order), or ME23N (Display Purchase Order) depending on the context of the order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Support Team: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP Help Desk for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.