How To Fix CMMFDOF_ORDER_FILL224 - Cntrpty subacct of fill from partner and subaccount of order must match

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 224

• Message text: Cntrpty subacct of fill from partner and subaccount of order must match

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL224 - Cntrpty subacct of fill from partner and subaccount of order must match ?

  The SAP error message CMMFDOF_ORDER_FILL224 indicates that there is a mismatch between the counterparty subaccount of the fill from the partner and the subaccount of the order. This error typically occurs in the context of financial transactions, particularly in the Commodity Management module or similar areas where subaccounts are used to track different financial entities or transactions.
  Cause:
  
  
  Subaccount Mismatch: The primary cause of this error is that the subaccount associated with the order does not match the subaccount associated with the fill from the partner. This can happen if:
  
  The order was created with a specific subaccount, but the fill (or transaction) is being processed with a different subaccount.
  There may be a configuration issue where the subaccounts are not aligned between the order and the fill.
  
  
  
  Data Entry Errors: Manual data entry errors can also lead to this mismatch, where the wrong subaccount is selected or entered.
  
  
  Configuration Issues: There may be issues in the configuration of the system that dictate how subaccounts are assigned or validated during transactions.
  
  
  Solution:
  
  
  Verify Subaccounts: Check the subaccount associated with both the order and the fill. Ensure that they match. You can do this by:
  
  Navigating to the order details in SAP and checking the subaccount field.
  Reviewing the fill details from the partner to confirm the subaccount.
  
  
  
  Correct the Mismatch: If there is a mismatch:
  
  Update the order or fill to ensure that both are using the same subaccount.
  If necessary, create a new fill or order with the correct subaccount.
  
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings related to subaccounts in your SAP system. Ensure that the rules for assigning subaccounts are correctly set up.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling subaccounts in your version of SAP.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  CMMFDOF for Commodity Management.
  SE11 for data dictionary to check table structures.
  SE80 for object navigator to review program logic.
  
  
  
  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 Permissions: Ensure that the user has the necessary permissions to view and modify orders and fills, as restrictions may also lead to issues in processing transactions.
  
  
  By following these steps, you should be able to resolve the error and ensure that your transactions are processed correctly in SAP.