How To Fix CMMFDOF_ORDER_FILL211 - Fill from partner not allowed as counterparty subacct is 'Off Footprint'

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 211

• Message text: Fill from partner not allowed as counterparty subacct is 'Off Footprint'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL211 - Fill from partner not allowed as counterparty subacct is 'Off Footprint' ?

  The SAP error message CMMFDOF_ORDER_FILL211 indicates that there is an issue with filling an order from a partner due to the counterparty subaccount being marked as "Off Footprint." This typically occurs in the context of financial transactions or supply chain management where specific rules govern the relationships and transactions between different entities.
  Cause:
  
  Counterparty Subaccount Status: The error suggests that the counterparty subaccount is set to "Off Footprint," meaning it is not eligible for certain transactions or operations within the system. This could be due to configuration settings that restrict transactions with certain partners or accounts.
  Configuration Issues: There may be specific settings in the SAP system that define which accounts can participate in transactions. If the subaccount is not configured correctly or is intentionally set to be excluded from certain operations, this error will occur.
  Business Rules: The business rules defined in the system may prevent transactions with certain partners or accounts based on their status or classification.
  
  Solution:
  
  Check Subaccount Configuration: Review the configuration of the counterparty subaccount in the SAP system. Ensure that it is set up correctly and is not marked as "Off Footprint" if it should be eligible for transactions.
  Review Partner Settings: Check the partner settings in the system to ensure that the partner involved in the transaction is correctly configured and allowed to participate in the transaction.
  Consult with Business Rules: Verify if there are any business rules or policies that dictate the use of certain accounts or partners. If the account should be allowed, consider updating the rules or configurations accordingly.
  Contact SAP Support: If the issue persists after checking configurations and settings, it may be beneficial to contact SAP support for further assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to investigate the underlying data structures and configurations related to the error.
  Documentation: Review SAP documentation related to financial transactions, partner management, and subaccount configurations for more detailed guidance.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By addressing the configuration and ensuring that the subaccount is correctly set up, you should be able to resolve the error and proceed with the transaction.