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Message type: E = Error
Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages
Message number: 214
Message text: Leg owner role "Partner" is valid only for Internal Exchange
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CMMFDOF_ORDER_FILL214
- Leg owner role "Partner" is valid only for Internal Exchange ?The SAP error message CMMFDOF_ORDER_FILL214 indicates that there is an issue with the leg owner role "Partner" in the context of an internal exchange. This error typically arises in scenarios involving transportation management or logistics where the system is trying to process an order that has been incorrectly configured or is not aligned with the expected roles for the transaction type.
Cause:
- Role Misconfiguration: The leg owner role "Partner" is only valid for internal exchanges. If the order is being processed in a context that does not support this role, the error will occur.
- Order Type: The order type being processed may not be set up to allow for the "Partner" role in the current context.
- Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the system not recognizing the role as valid.
Solution:
- Check Order Configuration: Review the configuration of the order type and ensure that it is set up to allow the "Partner" role for internal exchanges.
- Validate Role Assignment: Ensure that the leg owner role is correctly assigned and that it is appropriate for the type of exchange being processed.
- Correct Data Entries: Verify the data entries related to the order, including partner functions, and ensure they are consistent with the expected roles for the transaction.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring leg owner roles and handling internal exchanges.
- System Settings: If necessary, consult with your SAP Basis or technical team to check if there are any system settings or patches that need to be applied.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.
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