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Message type: E = Error
Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages
Message number: 189
Message text: Invalid Fill. The Fill qty exceeds the order Quantity
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CMMFDOF_ORDER_FILL189
- Invalid Fill. The Fill qty exceeds the order Quantity ?The SAP error message CMMFDOF_ORDER_FILL189 indicates that there is an issue with the fill quantity in relation to the order quantity. Specifically, this error occurs when the fill quantity exceeds the order quantity, which is not permissible in the system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Excess Fill Quantity: The fill quantity entered for a particular order is greater than the total quantity of the order itself.
- Data Entry Error: There may have been a mistake during data entry, where the user inadvertently entered a fill quantity that exceeds the order quantity.
- System Configuration: There could be issues with how the system is configured, particularly in relation to order management and inventory control.
- Order Modifications: If the order quantity was modified after the fill quantity was set, it could lead to discrepancies.
Solution:
- Verify Order Quantity: Check the original order quantity to ensure that it is correct. You can do this by reviewing the order details in the system.
- Adjust Fill Quantity: If the fill quantity is indeed greater than the order quantity, adjust the fill quantity to be equal to or less than the order quantity.
- Review Data Entry: Ensure that the data entry process is being followed correctly to avoid similar errors in the future.
- Check for Order Changes: If the order quantity has been changed after the fill quantity was set, ensure that the fill quantity is updated accordingly.
- Consult Documentation: Review any relevant SAP documentation or user manuals for guidance on handling fill quantities and order management.
- Contact Support: If the issue persists or if you suspect a system configuration issue, consider reaching out to your SAP support team or consulting with a technical expert.
Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), and VA03
(Display Sales Order).By following these steps, you should be able to resolve the error and prevent it from occurring in the future.
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