Message type: E = Error
Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages
Message number: 134
Message text: Enter Commodity Subaccount
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.
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.
CMMFDOF_ORDER_FILL134
- Enter Commodity Subaccount ?The SAP error message CMMFDOF_ORDER_FILL134 with the description "Enter Commodity Subaccount" typically occurs in the context of commodity management or when dealing with financial transactions related to commodities. This error indicates that a required field, specifically the Commodity Subaccount, has not been filled in.
Cause: The error is triggered when: A transaction related to commodities is being processed, and the system requires a Commodity Subaccount to be specified. The Commodity Subaccount is a mandatory field in the context of the transaction you are trying to execute, and it has not been provided.
Solution: To resolve this error, you should: Identify the Transaction: Determine which transaction or document you are trying to process when the error occurs. Locate the Commodity Subaccount Field: In the relevant transaction screen, look for the field labeled "Commodity Subaccount" or similar. Enter the Required Information: Input the appropriate Commodity Subaccount. This may involve selecting from a list of valid subaccounts or entering a specific code
Get instant SAP help. Sign up for our Free Essentials Plan.
CMMFDOF_ORDER_FILL133
Commodity Subaccount is Invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMMFDOF_ORDER_FILL132
Subaccount ID for order must match the subaccount of fill
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMMFDOF_ORDER_FILL135
Flow type of order must match the flow type of fill
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMMFDOF_ORDER_FILL136
For the spread, flow types of the fills must differ from each other
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.