How To Fix CMMFDOF_ORDER_FILL212 - Combination of leg owner &1 and flow type &2 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 212

• Message text: Combination of leg owner &1 and flow type &2 already exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL212 - Combination of leg owner &1 and flow type &2 already exists ?

  The SAP error message CMMFDOF_ORDER_FILL212 indicates that there is a conflict in the system regarding the combination of a leg owner and a flow type. This typically occurs in the context of managing financial transactions, particularly in the area of cash management or financial instruments.
  Cause:
  The error arises when there is an attempt to create or modify a financial transaction (like an order or a flow) that already has an existing entry with the same leg owner and flow type. This can happen due to:
  
  Duplicate Entries: The system is trying to insert a record that already exists in the database.
  Incorrect Data Entry: There may be a mistake in the data being entered, leading to a conflict with existing records.
  Configuration Issues: The system configuration may not be set up correctly to handle the specific combination of leg owner and flow type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Records: 
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables for existing entries with the same leg owner and flow type.
  Identify if there are indeed duplicate records that need to be addressed.
  
  
  
  Correct Data Entry:
  
  Review the data you are trying to enter. Ensure that the leg owner and flow type combination is unique and does not conflict with existing records.
  If you are trying to create a new entry, consider modifying the leg owner or flow type to avoid duplication.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the financial transactions in your SAP system. Ensure that the settings allow for the intended combinations of leg owners and flow types.
  Consult with your SAP configuration team if necessary to adjust any settings that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific module you are working with (e.g., Cash Management, Financial Instruments) for additional insights on handling this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes that are relevant to your financial processes, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others depending on your specific use case.
  SAP Notes: Search for SAP Notes related to the error message CMMFDOF_ORDER_FILL212 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.