How To Fix CMMFDOF_ORDER_FILL225 - Subaccount of fill from owner and order must match

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 225

• Message text: Subaccount of fill from owner and 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL225 - Subaccount of fill from owner and order must match ?

  The SAP error message CMMFDOF_ORDER_FILL225 indicates that there is a mismatch between the subaccount of the fill from the owner and the order in the context of a materials management or inventory management process. This error typically arises in scenarios involving stock transfers, inventory adjustments, or when processing goods movements.
  Cause:
  The error occurs when the system detects that the subaccount associated with the fill (the source of the stock) does not match the subaccount associated with the order (the destination or the order that is being processed). This can happen due to several reasons, including:
  
  Configuration Issues: The configuration of the subaccounts in the system may not be aligned correctly.
  Data Entry Errors: Incorrect data entry during the creation of the order or fill can lead to mismatches.
  Master Data Issues: The master data for materials, storage locations, or accounts may not be set up correctly.
  Process Flow Errors: The sequence of operations may not be followed correctly, leading to inconsistencies.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Subaccount Configuration:
  
  Verify the configuration of the subaccounts in the system. Ensure that the subaccount for the fill and the order are correctly defined and aligned.
  
  
  
  Review the Order and Fill Data:
  
  Check the details of the order and the fill. Ensure that the subaccount specified in both cases matches. You can do this by reviewing the transaction data in the relevant SAP tables.
  
  
  
  Correct Data Entry:
  
  If there was an error in data entry, correct the information in the order or fill document. Make sure that the subaccount is consistent across both documents.
  
  
  
  Check Master Data:
  
  Review the master data for the materials involved. Ensure that the relevant accounts and subaccounts are correctly assigned in the material master records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MB1A, MB1B, or MB1C for goods movements, or ME21N for creating purchase orders, depending on the context of the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the operations related to the order and fill.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.