How To Fix CMMFDOF_ORDER_FILL201 - Fill is invalid; order request quantities do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 201

• Message text: Fill is invalid; order request quantities 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_FILL201 - Fill is invalid; order request quantities do not match ?

  The SAP error message CMMFDOF_ORDER_FILL201 indicates that there is a mismatch between the order request quantities and the quantities that are being filled in the system. This error typically occurs in the context of order processing, particularly in the areas of production orders, sales orders, or inventory management.
  Cause:
  
  
  Quantity Mismatch: The most common cause is that the quantity specified in the order request does not match the quantity available for filling. This could be due to:
  
  Incorrect data entry when creating the order.
  Changes in inventory levels after the order was created.
  Issues with the configuration of the material master or BOM (Bill of Materials).
  
  
  
  Batch Management: If batch management is enabled, the specific batches available may not meet the requested quantities.
  
  
  Stock Availability: The stock might not be available in the required location or might be reserved for other orders.
  
  
  Order Type Configuration: The configuration of the order type may not allow for the requested quantity to be processed.
  
  
  Solution:
  
  
  Verify Order Quantities: Check the order request quantities and ensure they are correct. Compare them with the available stock quantities.
  
  
  Check Stock Levels: Use transaction codes like MMBE (Stock Overview) or MB52 (List of Warehouse Stocks on Hand) to verify the available stock for the material in question.
  
  
  Adjust Order Quantities: If the order request quantity is incorrect, adjust it to match the available stock.
  
  
  Review Batch Management: If batch management is in use, ensure that the batches available can fulfill the order request. You may need to select different batches or adjust the batch determination settings.
  
  
  Check Configuration: Review the configuration settings for the order type and ensure that they are set up correctly to allow for the requested quantities.
  
  
  Consult Logs: Check the application logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  Reprocess the Order: After making the necessary adjustments, try to reprocess the order to see if the error persists.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CO02: Change Production Order
  VA02: Change Sales Order
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Review SAP documentation related to order processing, inventory management, and batch management for further insights.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.