How To Fix CMMFDOF_ORDER_FILL135 - Flow type of order must match the flow type of fill


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

  • Message number: 135

  • Message text: Flow type of order must match the flow type of fill

  • Show details Hide details


  • 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_FILL135 - Flow type of order must match the flow type of fill ?

    The SAP error message CMMFDOF_ORDER_FILL135 indicates that there is a mismatch between the flow type of the order and the flow type of the fill in a process related to order fulfillment or inventory management. This error typically occurs in scenarios involving the handling of stock movements, such as during the processing of goods receipts, goods issues, or stock transfers.

    Cause:

    The error arises when:

    • The flow type associated with the order (e.g., a production order, purchase order, etc.) does not match the flow type of the fill (e.g., a goods receipt or a stock transfer).
    • There may be configuration issues in the system where the flow types are not properly aligned.
    • The order may have been created with a specific flow type that is incompatible with the fill operation being performed.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Flow Types:

      • Review the flow type of the order and the flow type of the fill. Ensure that they are compatible. You can do this by checking the order details and the fill document in the SAP system.
    2. Adjust Configuration:

      • If there is a configuration issue, you may need to adjust the settings in the SAP system. This could involve modifying the configuration for the relevant movement types or flow types in the system.
    3. Correct the Order or Fill:

      • If the order was created incorrectly, you may need to create a new order with the correct flow type that matches the fill.
      • Alternatively, if the fill is incorrect, you may need to reverse or adjust the fill document to match the order's flow type.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on flow types and their configurations. This can provide insights into how to properly align the flow types.
    5. Seek Help from SAP Support:

      • If the issue persists and you are unable to resolve it, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Flow Types: Flow types in SAP are used to categorize different types of stock movements and transactions. Understanding the flow types relevant to your business processes is crucial for troubleshooting.
    • Movement Types: Movement types define the type of stock movement in SAP (e.g., goods receipt, goods issue, transfer posting). Ensure that the movement types used in your processes are correctly configured.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Issue), MB1B (Transfer Posting), and MB1C (Goods Receipt) to help you navigate and troubleshoot stock movements.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author