How To Fix CMMFDOF_ORDER_FILL195 - Order &1: Counterparty Broker is blank

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 195

• Message text: Order &1: Counterparty Broker is blank

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL195 - Order &1: Counterparty Broker is blank ?

  The SAP error message CMMFDOF_ORDER_FILL195 indicates that there is an issue with the order processing in the system, specifically that the "Counterparty Broker" field is blank for the order identified by the order number &1. This error typically arises in the context of financial transactions or trading systems within SAP, particularly in modules related to financial instruments or commodity management.
  Cause:
  
  Missing Data: The most common cause of this error is that the order was created without specifying a counterparty broker. This could happen due to incomplete data entry or a failure in the data transfer process.
  Configuration Issues: There may be configuration settings in the system that require a counterparty broker to be specified for certain types of orders, and these settings may not be correctly set up.
  Data Integrity Issues: If the data in the system is inconsistent or if there are issues with master data (e.g., broker master data), it could lead to this error.
  
  Solution:
  
  Check Order Details: Review the order details for the order number specified in the error message. Ensure that the "Counterparty Broker" field is filled in correctly.
  Update Order: If the field is blank, update the order to include the necessary counterparty broker information. This can usually be done through the order management interface in SAP.
  Review Configuration: Check the configuration settings related to order processing and ensure that the system is set up to require a counterparty broker where necessary.
  Master Data Review: Verify that the broker master data is complete and accurate. Ensure that all required fields are populated for the brokers being used.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access order details or broker master data, such as VA03 (Display Sales Order) or BP (Business Partner).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Roles and Authorizations: Ensure that the user attempting to make changes has the necessary authorizations to edit order details and master data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.