How To Fix CMMFDOF_ORDER_FILL229 - Fill not allowed as counterparty subacct is 'Off Footprint'

CMMFDOF_ORDER_FILL229 - Overview

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 229

• Message text: Fill not allowed as counterparty subacct is 'Off Footprint'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL229 - Fill not allowed as counterparty subacct is 'Off Footprint' ?

  The SAP error message "CMMFDOF_ORDER_FILL229 Fill not allowed as counterparty subacct is 'Off Footprint'" typically occurs in the context of financial transactions, particularly in trading or financial instruments where counterparties are involved. This error indicates that the transaction cannot be processed because the counterparty's sub-account is marked as "Off Footprint," meaning it is not eligible for the current transaction or operation.
  
  Cause:
  
  Counterparty Configuration: The counterparty's sub-account is configured in such a way that it is not allowed to participate in certain transactions. This could be due to regulatory restrictions, internal policies, or specific settings in the SAP system.
  Account Status: The sub-account may be inactive or not properly set up to handle the type of transaction being attempted.
  Transaction Type: The type of transaction you are trying to execute may not be compatible with the counterparty's sub-account settings.
  
  
  Solution:
  
  Check Counterparty Configuration: Review the configuration of the counterparty's sub-account in the SAP system. Ensure that