How To Fix CMMFDOF_ORDER_FILL209 - Fill from partner already received

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 209

• Message text: Fill from partner already received

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL209 - Fill from partner already received ?

  The SAP error message CMMFDOF_ORDER_FILL209 with the description "Fill from partner already received" typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with order fulfillment and stock transfer processes. This error indicates that a request to fill an order from a partner (such as a vendor or another plant) has already been processed, and the system is preventing a duplicate action.
  Cause:
  
  Duplicate Request: The most common cause of this error is that a fill request for the same order has already been processed or acknowledged by the system.
  Timing Issues: There may be timing issues where the system is trying to process a fill request that has already been completed.
  Configuration Issues: Incorrect configuration in the system regarding order processing or partner relationships may lead to this error.
  Data Integrity Issues: There may be inconsistencies in the data that lead the system to believe that a fill request is still pending when it has already been fulfilled.
  
  Solution:
  
  Check Order Status: Verify the status of the order in question. Ensure that the fill request has indeed been processed and that the order is in the correct state.
  Review Logs: Check the application logs or transaction logs to see if there are any additional details regarding the fill request and its processing.
  Avoid Duplicate Requests: Ensure that your processes do not generate duplicate fill requests for the same order. This may involve reviewing the logic in your order management or planning processes.
  Data Consistency Check: Run consistency checks on the relevant data to ensure that there are no discrepancies that could lead to this error.
  Configuration Review: Review the configuration settings related to order processing and partner relationships to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/OM_ORDER to check order details or /SAPAPO/DP for demand planning.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.