How To Fix CMMFDOF_ORDER_FILL142 - Fill &1 has been approved

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 142

• Message text: Fill &1 has been approved

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_FILL142 - Fill &1 has been approved ?

  The SAP error message "CMMFDOF_ORDER_FILL142: Fill &1 has been approved" typically indicates that there is an issue related to the approval status of a fill order in the SAP system. This message is often encountered in the context of materials management or production planning modules, particularly when dealing with fill orders or stock transfers.
  Cause:
  
  Approval Status: The fill order referenced by &1 has already been approved, which means that no further changes can be made to it. This is a common scenario in workflows where certain actions are restricted after approval.
  System Configuration: The system may be configured to prevent modifications to approved documents to maintain data integrity and compliance with business processes.
  User Permissions: The user attempting to make changes may not have the necessary permissions to modify approved documents.
  
  Solution:
  
  Check Approval Status: Verify the status of the fill order. If it has been approved, you may need to create a new fill order or request a reversal of the approval if changes are necessary.
  Consult with Workflow Owner: If changes are required, consult with the workflow owner or the person responsible for the approval process to understand the next steps.
  User Permissions: Ensure that the user has the appropriate permissions to perform the desired actions. If not, contact your SAP administrator to adjust the permissions.
  Documentation: Review any relevant documentation or guidelines related to the approval process for fill orders in your organization to ensure compliance with procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), MB1A (Goods Withdrawal), or MB1B (Transfer Posting) that may be related to fill orders.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions.
  Training: Consider training sessions or resources on the approval processes within your organization to better understand how to navigate these situations in the future.
  
  If the issue persists or if you need further assistance, it may be beneficial to reach out to your SAP support team or consult with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.