How To Fix CMMFDOF_ORDER_FILL174 - Reference account mismatch with existing fill

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 174

• Message text: Reference account mismatch with existing fill

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_FILL174 - Reference account mismatch with existing fill ?

  The SAP error message CMMFDOF_ORDER_FILL174 indicates a "Reference account mismatch with existing fill." This error typically occurs in the context of the SAP Commodity Management module, particularly when dealing with order fills and financial postings.
  Cause:
  The error is usually caused by a mismatch between the reference account specified in the fill document and the reference account that is already associated with the existing fill. This can happen due to several reasons, including:
  
  Incorrect Configuration: The reference accounts may not be correctly configured in the system.
  Data Entry Errors: Manual entry errors when creating or modifying fills can lead to mismatches.
  Changes in Master Data: If the master data (like accounts or cost centers) has been changed after the fill was created, it may lead to inconsistencies.
  Multiple Fills: If there are multiple fills for the same order, and they reference different accounts, this can trigger the error.
  
  Solution:
  To resolve the CMMFDOF_ORDER_FILL174 error, you can take the following steps:
  
  
  Check Reference Accounts: Verify the reference accounts in the fill document and ensure they match the existing fills. You can do this by reviewing the fill documents in the system.
  
  
  Review Configuration: Ensure that the configuration for reference accounts in the Commodity Management module is set up correctly. This may involve checking the settings in the customizing transaction (SPRO).
  
  
  Correct Data Entry: If the error is due to manual entry, correct the fill document to ensure that the reference account matches the existing fill.
  
  
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like CMMFDOF or CMMFDOF_ORDER) to navigate to the fill documents and make necessary adjustments.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and data in your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Commodity Management, such as CMMFDOF (Commodity Management: Order Fill) and CMMFDOF_ORDER (Order Fill Management).
  SAP Notes: Search for SAP Notes that may address this specific error or provide updates and patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.