How To Fix CMMFDOF_ORDER_FILL200 - Fill is invalid; maturity key dates do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 200

• Message text: Fill is invalid; maturity key dates do not match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL200 - Fill is invalid; maturity key dates do not match ?

  The SAP error message CMMFDOF_ORDER_FILL200: Fill is invalid; maturity key dates do not match typically occurs in the context of financial transactions, particularly when dealing with derivatives or financial instruments that have maturity dates. This error indicates that there is a mismatch between the maturity key dates of the financial instrument and the fill (or order) being processed.
  Causes:
  
  Maturity Date Mismatch: The maturity date of the financial instrument does not align with the maturity date expected in the order or fill.
  Incorrect Configuration: There may be configuration issues in the system regarding how maturity dates are defined or processed.
  Data Entry Errors: Manual entry errors when inputting order details or financial instrument details can lead to mismatches.
  Inconsistent Data: The data in the system may be inconsistent, such as having different maturity dates for the same financial instrument in different records.
  
  Solutions:
  
  Verify Maturity Dates: Check the maturity dates of both the financial instrument and the order/fill. Ensure they match exactly.
  Correct Data Entry: If there was a manual entry error, correct the data in the relevant transaction or master data.
  Review Configuration: If the issue persists, review the configuration settings in SAP related to maturity dates and ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling maturity dates in your version of SAP.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues.
  Engage Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to financial instruments.
  Master Data: Review the master data for the financial instruments involved to ensure all relevant fields, including maturity dates, are correctly populated.
  User Roles and Authorizations: Ensure that the user processing the transaction has the necessary roles and authorizations to access and modify the relevant data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.