How To Fix CMMFDOF_ORDER_FILL138 - Invalid Order ID


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

  • Message number: 138

  • Message text: Invalid Order ID

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  • 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_FILL138 - Invalid Order ID ?

    The SAP error message CMMFDOF_ORDER_FILL138: Invalid Order ID typically occurs in the context of order processing within the SAP system, particularly when dealing with order fulfillment or related transactions. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Incorrect Order ID: The most common cause is that the Order ID entered does not exist in the system. This could be due to a typo or using an outdated or incorrect reference.
    2. Order Deletion: The order may have been deleted or archived, making it unavailable for processing.
    3. Authorization Issues: The user may not have the necessary permissions to access the order, leading to the system not recognizing it.
    4. Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corrupted data related to the order.
    5. System Configuration: Incorrect configuration settings in the SAP system could lead to issues with order processing.

    Solutions:

    1. Verify Order ID: Double-check the Order ID for any typographical errors. Ensure that you are using the correct and current Order ID.
    2. Check Order Status: Use transaction codes like VA03 (Display Sales Order) or CO03 (Display Production Order) to verify if the order exists and is in a valid status.
    3. User Authorization: Ensure that the user has the necessary authorizations to access the order. This may require checking with the system administrator.
    4. Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any database issues.
    5. Consult Documentation: Review SAP documentation or notes related to the specific module you are working with for any known issues or patches.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system-level issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for order management, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
    • SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
    • 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 diagnose and resolve the CMMFDOF_ORDER_FILL138: Invalid Order ID error in SAP.

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