How To Fix CMMFDOF_ORDER_FILL159 - Enter valid multileg type

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 159

• Message text: Enter valid multileg type

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_FILL159 - Enter valid multileg type ?

  The SAP error message "CMMFDOF_ORDER_FILL159: Enter valid multileg type" typically occurs in the context of financial transactions, particularly when dealing with multi-leg orders in trading or financial applications. This error indicates that the system expects a valid multileg type to be entered, but the input provided does not meet the required criteria.
  Cause:
  
  Invalid Input: The user may have entered an invalid or unsupported multileg type in the transaction.
  Configuration Issues: The system may not be properly configured to recognize the multileg types that are being used.
  Missing Data: Required data for the multileg type may be missing or incorrectly formatted.
  System Version: The version of the SAP system may not support certain multileg types that are being attempted.
  
  Solution:
  
  Check Input: Verify that the multileg type entered is valid. Refer to the documentation or help files to see the list of acceptable multileg types.
  Configuration Review: Ensure that the system is configured correctly to handle the multileg types. This may involve checking settings in the relevant SAP modules (e.g., SAP Treasury and Risk Management).
  Data Validation: Ensure that all required fields and data formats are correctly filled out. Look for any missing or incorrectly formatted information.
  Consult Documentation: Review SAP documentation or help resources for specific guidelines on entering multileg types.
  System Update: If the issue is related to system capabilities, consider updating the SAP system to a version that supports the required multileg types.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to multileg orders in your SAP environment.
  User Training: Ensure that users are trained on the correct procedures for entering multileg types to minimize errors.
  
  By following these steps, you should be able to resolve the error and successfully process your multileg orders in SAP.