How To Fix CMMFDOF_ORDER_FILL164 - Counterparty is mandatory for external exchange

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 164

• Message text: Counterparty is mandatory for external exchange

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL164 - Counterparty is mandatory for external exchange ?

  The SAP error message CMMFDOF_ORDER_FILL164 indicates that a counterparty is mandatory for an external exchange transaction. This error typically arises in the context of financial transactions, particularly in modules related to treasury and risk management, where counterparties are essential for processing trades or transactions.
  Cause:
  The error occurs when you attempt to execute a transaction that requires a counterparty to be specified, but the system does not have this information. This can happen due to:
  
  Missing Counterparty Information: The transaction does not have a counterparty assigned, which is required for external exchanges.
  Incorrect Configuration: The system may not be configured correctly to recognize or handle counterparties for the specific transaction type.
  Data Entry Error: The user may have overlooked entering the counterparty information during the transaction creation process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Data: Ensure that the counterparty field is filled in the transaction you are trying to process. If it is empty, enter the appropriate counterparty information.
  
  
  Review Configuration: If you believe the counterparty should not be mandatory for the transaction type you are working with, review the configuration settings in the SAP system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO) to see if the counterparty requirement can be adjusted.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. This can provide insights into the requirements for counterparties in external exchanges.
  
  
  User Training: Ensure that users are trained on the importance of entering counterparty information and how to do so correctly in the system.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Counterparty Definition: In financial transactions, a counterparty is the other party involved in a trade or transaction. This could be a bank, financial institution, or another entity.
  Transaction Types: Different transaction types may have different requirements for counterparties. Understanding the specific transaction you are working with can help clarify the requirements.
  SAP Modules: This error is often encountered in modules such as SAP Treasury and Risk Management (TRM) or SAP Financial Supply Chain Management (FSCM).
  
  By ensuring that the counterparty information is correctly entered and configured, you should be able to resolve the error and proceed with your transaction.