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Message type: E = Error
Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages
Message number: 223
Message text: Incoming flow type &1 already received
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CMMFDOF_ORDER_FILL223
- Incoming flow type &1 already received ?The SAP error message CMMFDOF_ORDER_FILL223 indicates that there is an issue with the incoming flow type in the context of order processing. Specifically, the message states that the incoming flow type (identified by &1) has already been received, which typically means that the system is trying to process a duplicate entry for a flow type that has already been recorded.
Cause:
- Duplicate Data Entry: The most common cause of this error is that the same flow type has been sent multiple times for processing, leading to a conflict.
- System Configuration: There may be issues with the configuration of the system that allow for duplicate entries to be processed.
- Integration Issues: If the system is integrated with other systems (like EDI or third-party applications), there may be a problem with how data is being sent or received, resulting in duplicates.
- Timing Issues: If there are delays in processing or if the same transaction is triggered multiple times in quick succession, it can lead to this error.
Solution:
- Check for Duplicates: Review the incoming data to ensure that the flow type has not already been processed. You can check the relevant transaction logs or tables to see if the flow type is already recorded.
- Adjust System Configuration: If the issue is due to system configuration, you may need to adjust settings to prevent duplicate entries from being processed.
- Error Handling in Integration: If the error is related to integration with other systems, ensure that the integration logic is robust and includes checks for duplicates before sending data to SAP.
- Transaction Management: Implement transaction management practices to ensure that transactions are not retried unnecessarily, which can lead to duplicates.
- Consult Documentation: Refer to SAP documentation or support notes related to this error message for specific guidance and troubleshooting steps.
Related Information:
CMMFDOF
or related transaction codes in the context of your specific SAP module.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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