How To Fix CMMFDOF_ORDER_FILL124 - Order &1: Cntrparty Info not applicable

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 124

• Message text: Order &1: Cntrparty Info not applicable

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_FILL124 - Order &1: Cntrparty Info not applicable ?

  The SAP error message CMMFDOF_ORDER_FILL124 with the description "Order &1: Cntrparty Info not applicable" typically occurs in the context of order processing, particularly when dealing with counterparty information in financial transactions or logistics.
  Cause:
  This error usually arises due to one or more of the following reasons:
  
  
  Missing Counterparty Information: The order may not have the necessary counterparty information filled in, which is required for processing the order.
  
  
  Incorrect Configuration: The system configuration for counterparty information may not be set up correctly, leading to the system being unable to retrieve or validate the required data.
  
  
  Data Inconsistency: There may be inconsistencies in the master data related to the counterparty, such as missing or incorrect entries in the vendor or customer master records.
  
  
  Business Rules: The business rules defined in the system may not allow for the processing of the order without specific counterparty information.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Order Details: Review the order details to ensure that all required fields, especially those related to counterparty information, are filled in correctly.
  
  
  Verify Master Data: Ensure that the counterparty (customer or vendor) master data is complete and accurate. Check for any missing information or inconsistencies.
  
  
  Configuration Review: If you have access to the configuration settings, review the settings related to counterparty information in the relevant modules (e.g., Sales and Distribution, Materials Management) to ensure they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on counterparty information requirements for the type of order you are processing.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VA03 (Display Sales Order), ME23N (Display Purchase Order), or BP (Business Partner) for checking master data.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.