How To Fix CMMFDOF_ORDER_FILL196 - Order &1: Reference Acc is blank


CMMFDOF_ORDER_FILL196 - Overview

  • Message type: E = Error

  • Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

  • Message number: 196

  • Message text: Order &1: Reference Acc is blank

  • Show details Hide details


  • 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_FILL196 - Order &1: Reference Acc is blank ?
    The SAP error message CMMFDOF_ORDER_FILL196 with the description "Order &1: Reference Acc is blank" typically occurs in the context of order management or production planning within SAP. This error indicates that a reference account (which is often required for financial postings or cost allocations) is missing for the specified order.
    
    Cause: Missing Reference Account: The primary cause of this error is that the reference account field is not populated in the order details. This can happen if the order was created without specifying a reference account or if the reference account was inadvertently deleted or not maintained.
    Configuration Issues: There may be configuration issues in the system that prevent the reference account from being assigned correctly. Data Entry Errors: Manual data entry errors during the creation or modification of the order can lead to this issue.
    Solution: Check Order Details: Go to the order in question (using transaction codes like CO02 for production orders or CO03

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant