How To Fix CMMFDOF_ORDER_FILL165 - Counterparty entered for non external exchange

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 165

• Message text: Counterparty entered for non external exchange

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL165 - Counterparty entered for non external exchange ?

  The SAP error message CMMFDOF_ORDER_FILL165 typically indicates that there is an issue with the counterparty information in the context of a non-external exchange transaction. This error often arises in the context of financial transactions, particularly in the areas of trading and risk management.
  Cause:
  The error message is triggered when a counterparty is specified for a transaction that is not associated with an external exchange. In other words, the system expects that certain transactions should not have a counterparty defined, but one has been entered.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Type: Verify the type of transaction you are trying to process. Ensure that it is indeed a non-external exchange transaction and that it should not have a counterparty.
  
  
  Review Counterparty Entry: If a counterparty has been entered, consider removing it if it is not required for the transaction type you are processing.
  
  
  Configuration Settings: Check the configuration settings in your SAP system related to the transaction type. Ensure that the settings align with the business rules for counterparty requirements.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding the handling of counterparties in non-external exchange transactions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for creating or managing financial transactions.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user role has the necessary authorizations to perform the transaction without encountering this error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.