How To Fix CMMFDOF_ORDER_FILL222 - Fill from owner already received

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 222

• Message text: Fill from owner already received

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_FILL222 - Fill from owner already received ?

  The SAP error message "CMMFDOF_ORDER_FILL222 Fill from owner already received" typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with order fulfillment and stock transfer processes. This error indicates that there is an attempt to fill an order from a stock owner (or source) that has already been processed or fulfilled.
  Cause:
  
  Duplicate Processing: The error often arises when there is an attempt to fulfill an order from a stock owner that has already been completed. This could happen due to duplicate entries or processes being triggered multiple times.
  Incorrect Configuration: There may be issues with the configuration of the stock transfer or order fulfillment processes, leading to conflicts in the system.
  Data Consistency Issues: Inconsistencies in the data, such as incorrect stock levels or order statuses, can also lead to this error.
  
  Solution:
  
  Check Order Status: Verify the status of the order in question. If it has already been fulfilled, you may need to adjust your processes to prevent duplicate fulfillment attempts.
  Review Stock Owner Configuration: Ensure that the configuration for stock owners and their associated processes is set up correctly. This includes checking the settings in the APO system and ensuring that they align with your business processes.
  Data Consistency Check: Perform a data consistency check to ensure that there are no discrepancies in stock levels or order statuses. This may involve running reports or using transaction codes to analyze the relevant data.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically triggered the error and help in troubleshooting.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They can provide more specific guidance based on your system configuration and the context of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO that can help you monitor and manage order fulfillment processes (e.g., /SAPAPO/ORDR, /SAPAPO/RESB).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may contain patches or updates that address known issues.
  User Forums: Engage with user forums or communities where SAP professionals discuss similar issues. This can provide additional insights and potential solutions from others who have faced the same error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.