How To Fix CMMFDOF_ORDER_FILL220 - External ID reference &1 is already rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 220

• Message text: External ID reference &1 is already rejected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL220 - External ID reference &1 is already rejected ?

  The SAP error message "CMMFDOF_ORDER_FILL220 External ID reference &1 is already rejected" typically occurs in the context of order processing, particularly when dealing with external IDs in the system. This error indicates that the external ID referenced in the order has already been marked as rejected, which prevents further processing of the order associated with that ID.
  Cause:
  
  Rejected External ID: The external ID referenced in the order has been previously rejected due to various reasons, such as data inconsistencies, validation errors, or business rules that were not met.
  Duplicate Processing: There may be an attempt to process an order with an external ID that has already been processed and rejected.
  Data Integrity Issues: There could be issues with the data integrity in the system, where the external ID is not correctly linked to the order or has been incorrectly flagged.
  
  Solution:
  
  Check External ID Status: Verify the status of the external ID in the system. You can do this by navigating to the relevant transaction or report that allows you to view the status of external IDs.
  Review Rejection Reasons: Investigate the reasons for the rejection of the external ID. This may involve checking logs, error messages, or any associated documentation that explains why the ID was rejected.
  Correct Data Issues: If the rejection was due to data issues, correct the underlying data problems. This may involve updating records, fixing inconsistencies, or ensuring that all required fields are populated correctly.
  Reprocess the Order: Once the issues with the external ID are resolved, attempt to reprocess the order. Ensure that the external ID is valid and not marked as rejected.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for specific guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to order processing.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide additional context and solutions.
  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.