How To Fix CMMFDOF_ORDER_FILL216 - Combination of Ref Broker/Acc/Cntr Subacc is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 216

• Message text: Combination of Ref Broker/Acc/Cntr Subacc is not valid

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_FILL216 - Combination of Ref Broker/Acc/Cntr Subacc is not valid ?

  The SAP error message CMMFDOF_ORDER_FILL216 indicates that there is an issue with the combination of reference broker, account, and contract sub-account in the context of a financial transaction or order processing. This error typically arises in the context of financial services or asset management modules within SAP, particularly when dealing with transactions that involve brokers or financial accounts.
  Cause:
  
  
  Invalid Combination: The most common cause of this error is that the combination of the reference broker, account, and contract sub-account does not exist or is not valid in the system. This could be due to:
  
  The broker or account not being set up correctly in the system.
  The contract sub-account not being linked to the specified broker or account.
  Data entry errors where the wrong broker, account, or sub-account is being referenced.
  
  
  
  Configuration Issues: There may be configuration issues in the system settings that define valid combinations of brokers, accounts, and sub-accounts.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to this error.
  
  
  Solution:
  
  
  Verify Data: Check the combination of the reference broker, account, and contract sub-account in the system. Ensure that:
  
  The broker is correctly defined in the system.
  The account is active and properly configured.
  The contract sub-account is valid and linked to the correct broker and account.
  
  
  
  Check Configuration: Review the configuration settings in the relevant SAP modules (e.g., Financial Services, Asset Management) to ensure that the combinations are set up correctly.
  
  
  Master Data Maintenance: If any of the components (broker, account, sub-account) are missing or incorrect, update the master data accordingly. This may involve:
  
  Creating new entries for brokers or accounts.
  Linking existing entries correctly.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to set up brokers, accounts, and sub-accounts correctly.
  
  
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  
  Contact Support: If the issue persists after verifying and correcting the data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or maintaining broker and account data, such as:
  
  BP (Business Partner) for managing broker and account details.
  FSP0 (Create/Change Financial Services Master Data) for financial services-related data.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the relevant data.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.