How To Fix CMMFDOF_ORDER_FILL236 - Subaccount of both fills from owner must match

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 236

• Message text: Subaccount of both fills from owner must match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL236 - Subaccount of both fills from owner must match ?

  The SAP error message CMMFDOF_ORDER_FILL236 indicates that there is a mismatch in the subaccounts of the fills associated with an order. This typically occurs in the context of inventory management or order processing, where the system expects that all fills (or stock movements) related to a specific order should come from the same subaccount.
  Cause:
  The error is triggered when:
  
  An order is being processed that has multiple fills, and these fills are associated with different subaccounts.
  The system enforces a rule that requires all fills for a particular order to originate from the same subaccount for consistency and tracking purposes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Order Details:
  
  Review the order in question to identify the fills associated with it.
  Verify the subaccounts for each fill. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like MB03 for display or CO03 for display of production orders).
  
  
  
  Ensure Subaccount Consistency:
  
  If you find that the fills are indeed from different subaccounts, you will need to adjust them so that they all match.
  This may involve changing the subaccount of one or more fills to ensure they are consistent.
  
  
  
  Adjust Inventory or Order Settings:
  
  If the fills are correct but the subaccounts are different due to business logic, consider whether the order or inventory settings need to be adjusted to allow for fills from different subaccounts.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about how to proceed, consult your organization's SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the order processing again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, CO01, CO02, and CO03 for managing inventory and orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to orders and fills, as this may be restricted based on user roles in your organization.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.