How To Fix CMMFDOF_ORDER_FILL173 - Counterparty mismatch with the existing fill

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 173

• Message text: Counterparty mismatch with the existing fill

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL173 - Counterparty mismatch with the existing fill ?

  The SAP error message CMMFDOF_ORDER_FILL173 indicates a "Counterparty mismatch with the existing fill." This error typically occurs in the context of financial transactions, particularly in trading or order management systems where counterparties are involved in the execution of trades.
  Cause:
  
  
  Counterparty Mismatch: The error arises when there is a discrepancy between the counterparty specified in the current transaction and the counterparty associated with an existing fill (trade execution). This could happen due to:
  
  Incorrect counterparty information being entered in the order.
  Changes in the counterparty details after the initial fill was recorded.
  Attempting to modify or process an order that is linked to a different counterparty.
  
  
  
  Data Integrity Issues: There may be issues with data integrity, such as:
  
  Inconsistent data in the system.
  Missing or incorrect mappings between orders and counterparties.
  
  
  
  System Configuration: Sometimes, the system configuration may not allow for certain types of transactions or modifications if they do not align with the expected counterparties.
  
  
  Solution:
  
  
  Verify Counterparty Information: Check the counterparty details in the order and ensure they match the details of the existing fill. This includes:
  
  Reviewing the counterparty ID or name.
  Ensuring that the correct account or trading entity is being used.
  
  
  
  Correct the Order: If there is a mismatch, correct the order to reflect the appropriate counterparty. This may involve:
  
  Editing the order to select the correct counterparty.
  Re-entering the order if necessary.
  
  
  
  Consult Transaction History: Look at the transaction history for the order to understand the context of the fill and the associated counterparties. This can help identify where the mismatch occurred.
  
  
  Check System Configuration: If the issue persists, consult with your SAP system administrator or support team to check if there are any configuration settings that might be causing the mismatch.
  
  
  Documentation and Support: Refer to SAP documentation for specific guidelines related to order management and counterparties. If needed, reach out to SAP support for assistance with the error.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to order management and counterparty handling.
  User Roles and Permissions: Ensure that the user has the necessary permissions to modify orders and that the system is set up correctly for the roles involved in the transaction.
  
  By following these steps, you should be able to resolve the CMMFDOF_ORDER_FILL173 error and ensure that your transactions are processed correctly.