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Message type: E = Error
Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages
Message number: 228
Message text: Flow type of fill from partner shouldn't be same flow type of order
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CMMFDOF_ORDER_FILL228
- Flow type of fill from partner shouldn't be same flow type of order ?The SAP error message CMMFDOF_ORDER_FILL228 indicates that there is a mismatch in the flow types between the fill from a partner and the order flow type. This error typically occurs in the context of order management and inventory management processes, particularly when dealing with stock transfers or inter-company processes.
Cause:
The error arises when the flow type of the fill (the incoming stock or inventory) from a partner (such as a vendor or another company) is the same as the flow type of the order. In SAP, flow types are used to categorize different types of stock movements, and certain business rules dictate that these should not match in specific scenarios to avoid confusion in inventory accounting and reporting.
Solution:
To resolve this error, you can take the following steps:
Check Flow Types: Review the flow types associated with both the order and the fill from the partner. Ensure that they are not the same. You can do this by checking the configuration in the relevant SAP modules (like MM or SD).
Adjust Configuration: If the flow types are indeed the same and this is causing the error, you may need to adjust the configuration in the system. This could involve changing the flow type of the order or the fill to ensure they are different.
Review Partner Settings: Check the settings for the partner involved in the transaction. Ensure that the partner's configuration aligns with the expected flow types for the transaction.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on flow types and their configurations. This can provide insights into how to properly set up flow types for your business processes.
Test Changes: After making any changes, perform a test transaction to ensure that the error is resolved and that the system behaves as expected.
Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
Related Information:
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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