How To Fix CMMFDOF_ORDER_FILL210 - Flow Type should be different each Fill for Internal Exchange

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 210

• Message text: Flow Type should be different each Fill for Internal Exchange

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL210 - Flow Type should be different each Fill for Internal Exchange ?

  The SAP error message CMMFDOF_ORDER_FILL210 indicates that there is an issue with the flow type configuration for internal exchange processes in the context of order fills. This error typically arises when the system expects different flow types for each fill in an internal exchange scenario, but the configuration does not meet this requirement.
  Cause:
  
  Flow Type Configuration: The error is often caused by incorrect or inconsistent flow type settings in the configuration of the internal exchange process. The system expects each fill to have a unique flow type, but the current setup may not reflect this.
  Master Data Issues: There may be inconsistencies in the master data related to the materials or orders involved in the internal exchange.
  Transaction Data: The transaction data being processed may not align with the expected flow types, leading to this error.
  
  Solution:
  
  
  Review Flow Type Settings:
  
  Check the configuration of flow types in the relevant customizing settings (transaction code SPRO).
  Ensure that each fill in the internal exchange process is assigned a different flow type as required by the business logic.
  
  
  
  Adjust Master Data:
  
  Verify the master data for the materials and orders involved. Ensure that the flow types are correctly assigned and that there are no discrepancies.
  
  
  
  Check Transaction Data:
  
  Review the transaction data for the specific order fill that is causing the error. Ensure that the flow types are correctly defined and that there are no duplicates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that the internal exchange process functions as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) to help investigate the configuration and data.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.