How To Fix CMMFDOF_ORDER_FILL187 - The Fill is not valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

  • Message number: 187

  • Message text: The Fill is not valid

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  • 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_FILL187 - The Fill is not valid ?

    The SAP error message CMMFDOF_ORDER_FILL187, which states "The Fill is not valid," typically occurs in the context of order management or production planning within SAP. This error can arise due to various reasons related to the configuration of the fill process, the data being processed, or the system settings.

    Possible Causes:

    1. Invalid Fill Parameters: The fill parameters specified in the order may not be valid or may not match the expected criteria.
    2. Missing Master Data: Required master data (like materials, BOMs, or routing) may be missing or incorrectly configured.
    3. Incorrect Order Status: The order may be in a status that does not allow for filling or processing.
    4. Quantity Issues: The fill quantity may exceed the available stock or may not meet the minimum requirements.
    5. Configuration Issues: There may be issues with the configuration of the fill process in the system settings.

    Solutions:

    1. Check Fill Parameters: Review the fill parameters in the order to ensure they are correct and valid.
    2. Verify Master Data: Ensure that all necessary master data is available and correctly configured. This includes checking material master records, BOMs, and routing.
    3. Order Status: Check the status of the order to ensure it is in a state that allows for filling. If necessary, change the status of the order.
    4. Review Quantities: Ensure that the fill quantity is within the acceptable range and that there is sufficient stock available.
    5. Configuration Review: Consult with your SAP configuration team to review the settings related to the fill process and make any necessary adjustments.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order) to review the order details.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to SAP documentation or help files related to order management and filling processes for more detailed guidance.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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