How To Fix CMMFDOF_ORDER_FILL204 - Leg owner role should be Partner(P) or Owner(O)

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 204

• Message text: Leg owner role should be Partner(P) or Owner(O)

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_FILL204 - Leg owner role should be Partner(P) or Owner(O) ?

  The SAP error message CMMFDOF_ORDER_FILL204 indicates that there is an issue with the role assignment for a leg owner in a specific order. The error message specifies that the leg owner role should be either "Partner (P)" or "Owner (O)", but it seems that the current assignment does not meet this requirement.
  Cause:
  
  Incorrect Role Assignment: The leg owner role has been assigned incorrectly, possibly to a role that is not recognized by the system as valid for the operation being performed.
  Configuration Issues: There may be configuration settings in the SAP system that dictate which roles are acceptable for leg owners, and these settings may not align with the current data.
  Data Entry Errors: There could be errors in the data entry process where the leg owner was assigned a role that does not comply with the expected values.
  
  Solution:
  
  
  Check Role Assignment: Review the leg owner assignment in the order. Ensure that the leg owner is assigned either the "Partner (P)" or "Owner (O)" role.
  
  Navigate to the relevant transaction or screen where the order details are maintained.
  Verify the role assigned to the leg owner and change it if necessary.
  
  
  
  Update Configuration: If the role assignment is correct but the error persists, check the configuration settings in the SAP system related to leg owner roles. Ensure that the system is set up to recognize the correct roles.
  
  This may involve consulting with your SAP Basis or configuration team to review the settings.
  
  
  
  Data Validation: Ensure that all data related to the order is valid and complete. Look for any inconsistencies or missing information that could lead to this error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message and any specific steps that may be required to resolve it.
  
  
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to view or edit order details, such as VA02 (Change Sales Order) or VA03 (Display Sales Order).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the order and its associated roles.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.