How To Fix CMMFDOF_ORDER_FILL156 - Ext. Msg Ord ID is not valid for commodity derivative order

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 156

• Message text: Ext. Msg Ord ID is not valid for commodity derivative order

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_FILL156 - Ext. Msg Ord ID is not valid for commodity derivative order ?

  The SAP error message CMMFDOF_ORDER_FILL156 with the description "Ext. Msg Ord ID is not valid for commodity derivative order" typically occurs in the context of commodity management within SAP, particularly when dealing with commodity derivative orders. This error indicates that the external message order ID provided is not valid for the specific commodity derivative order you are trying to process.
  Causes:
  
  Invalid Order ID: The external message order ID you are using may not correspond to any existing commodity derivative order in the system.
  Order Status: The order may be in a status that does not allow for the operation you are trying to perform (e.g., it may be closed or canceled).
  Data Entry Error: There may be a typographical error in the order ID being entered.
  System Configuration: There may be issues with the configuration of the commodity management module in SAP, leading to mismatches in order IDs.
  Integration Issues: If the order ID is being passed from an external system, there may be issues with the integration or data transfer.
  
  Solutions:
  
  Verify Order ID: Check the external message order ID you are using to ensure it is correct and corresponds to an existing commodity derivative order in the system.
  Check Order Status: Review the status of the commodity derivative order to ensure it is in a valid state for the operation you are attempting.
  Correct Data Entry: Double-check for any typographical errors in the order ID.
  Consult Documentation: Review SAP documentation or help resources for any specific requirements or constraints related to the order ID.
  System Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the commodity management module is set up correctly.
  Integration Check: If the order ID is coming from an external system, verify that the integration is functioning correctly and that the data being sent is accurate.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing commodity derivative orders, such as CMMFDO for order management.
  User Roles and Permissions: Ensure that the user attempting to perform the operation has the necessary permissions to access and modify commodity derivative orders.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.