How To Fix CMMFDOF_ORDER_FILL125 - Order &1: Invalid Ref Broker Account

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 125

• Message text: Order &1: Invalid Ref Broker Account

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_FILL125 - Order &1: Invalid Ref Broker Account ?

  The SAP error message CMMFDOF_ORDER_FILL125 indicates that there is an issue with the reference broker account associated with a specific order. This error typically arises in the context of financial transactions or trading systems within SAP, particularly in modules related to order management or financial services.
  Cause:
  The error message "Order &1: Invalid Ref Broker Account" suggests that the broker account referenced in the order is either:
  
  Incorrect: The account number may be mistyped or does not exist in the system.
  Inactive: The broker account may be inactive or blocked, preventing it from being used for transactions.
  Not Assigned: The order may not have a valid broker account assigned to it, or the account may not be properly configured in the system.
  Configuration Issues: There may be issues with the configuration of the broker accounts in the system, such as missing or incorrect settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Broker Account:
  
  Check the broker account number referenced in the order (denoted by &1 in the error message).
  Ensure that the account exists in the system and is correctly entered.
  
  
  
  Check Account Status:
  
  Confirm that the broker account is active and not blocked or inactive.
  If the account is inactive, you may need to reactivate it or use a different account.
  
  
  
  Review Order Configuration:
  
  Ensure that the order is correctly configured with a valid broker account.
  If necessary, reassign the broker account to the order.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or configuration guides related to broker accounts and order management to ensure compliance with system requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a technical expert who can analyze the system logs and configurations for further insights.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you manage broker accounts or orders, such as SE11 (Data Dictionary) or SE80 (Object Navigator).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to access and modify broker accounts and orders.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid reference broker account in your SAP system.