How To Fix CMMFDOF_ORDER_FILL194 - Invalid Trader: &1 for Comp.Code: &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

  • Message number: 194

  • Message text: Invalid Trader: &1 for Comp.Code: &2

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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.



    What else can you do?

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL194 - Invalid Trader: &1 for Comp.Code: &2 ?

    The SAP error message CMMFDOF_ORDER_FILL194 indicates that there is an issue with the trader information in the context of a specific company code. The message states that the trader specified is invalid for the given company code.

    Cause:

    1. Invalid Trader ID: The trader ID provided in the transaction does not exist or is not recognized in the system.
    2. Company Code Configuration: The trader may not be assigned to the specified company code in the system.
    3. Data Inconsistency: There may be inconsistencies in the master data related to traders or company codes.
    4. Authorization Issues: The user may not have the necessary authorizations to access the trader information for the specified company code.

    Solution:

    1. Verify Trader ID: Check the trader ID being used in the transaction. Ensure that it is correctly entered and exists in the system.
    2. Check Company Code Assignment: Go to the relevant configuration or master data settings to verify if the trader is assigned to the specified company code. This can typically be done in the vendor or customer master data.
    3. Update Master Data: If the trader is not assigned to the company code, you may need to update the master data to include the trader for that company code.
    4. Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the trader information.
    5. Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message and related configurations.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like BP (Business Partner) or MK01 (Create Vendor) to check or update trader information.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the error message CMMFDOF_ORDER_FILL194.

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