How To Fix CMMFDOF_ORDER_FILL140 - Order Request processed &1, invalid for processing &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 140

• Message text: Order Request processed &1, invalid for processing &2

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_FILL140 - Order Request processed &1, invalid for processing &2 ?

  The SAP error message CMMFDOF_ORDER_FILL140 typically indicates that there is an issue with the order request being processed. The message states that the order request processed is invalid for the specified processing type. This error can occur in various contexts, such as during the processing of sales orders, purchase orders, or production orders.
  Causes:
  
  Invalid Order Type: The order type being processed may not be valid for the specified processing type.
  Missing Data: Required fields or data may be missing in the order request, leading to an inability to process it correctly.
  Configuration Issues: There may be configuration issues in the system that prevent the order from being processed as expected.
  Status Issues: The order may be in a status that does not allow it to be processed further.
  Authorization Issues: The user may not have the necessary authorizations to process the order.
  
  Solutions:
  
  Check Order Type: Verify that the order type being used is valid for the processing type you are attempting. Consult the configuration settings in the SAP system.
  Review Order Data: Ensure that all required fields in the order request are filled out correctly. Look for any missing or incorrect data.
  Configuration Review: Check the configuration settings related to the order processing in the SAP system. This may involve reviewing the customizing settings in SPRO.
  Order Status: Check the status of the order to ensure it is in a state that allows for processing. If the order is completed or canceled, it may not be eligible for further processing.
  Authorization Check: Ensure that the user has the necessary authorizations to process the order. This may involve checking user roles and permissions in the system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order), ME23N (Display Purchase Order), or CO03 (Display Production Order) to review the order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs or traces for more detailed error messages that may provide additional context for the issue.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.