How To Fix CMMFDOF_ORDER_FILL139 - Order ID is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 139

• Message text: Order ID is empty

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_FILL139 - Order ID is empty ?

  The SAP error message CMMFDOF_ORDER_FILL139 indicates that there is an issue with an order ID being empty when it is expected to be populated. This error typically occurs in the context of order processing, particularly in modules related to order management, production planning, or logistics.
  Cause:
  
  Missing Order ID: The most straightforward cause is that the order ID is not being passed to the function or transaction that requires it. This could be due to a programming error, a missing input in a user interface, or a failure in data transfer.
  Data Entry Error: Users may have inadvertently left the order ID field blank when creating or processing an order.
  Integration Issues: If the order ID is being populated from another system (e.g., an external application or interface), there may be a failure in the integration process.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the order ID not being generated or retrieved properly.
  
  Solution:
  
  Check Input Fields: Ensure that the order ID field is populated correctly before executing the transaction or function. If you are entering data manually, double-check for any typos or omissions.
  Review Custom Code: If there is custom development involved (e.g., user exits, BAPIs, or enhancements), review the code to ensure that the order ID is being set correctly.
  Debugging: Use the SAP debugger to trace the execution of the program or transaction to identify where the order ID is being lost or not set.
  Integration Monitoring: If the order ID is coming from an external system, check the integration logs to ensure that data is being sent and received correctly.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or module you are working with to see if there are known issues or additional configuration steps required.
  User Training: If the issue is related to user input, consider providing additional training or documentation to ensure users understand the importance of entering the order ID.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to order processing (e.g., VA01 for sales orders, CO01 for production orders).
  SAP Notes: Search the SAP Support Portal for any notes related to the error message or the specific transaction you are working with. SAP frequently releases notes that address known issues and provide solutions.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues reported by other users, as they may provide insights or solutions that have worked for others.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant with expertise in the specific module you are working with.