How To Fix CMMFDOF_ORDER_FILL239 - Subaccount of both fills from partner must match

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 239

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL239 - Subaccount of both fills from partner must match ?

  The SAP error message CMMFDOF_ORDER_FILL239 indicates that there is a mismatch in the subaccounts of the fills from a partner in a transaction. This error typically occurs in the context of managing stock transfers, inventory management, or order processing where multiple fills (or stock items) are involved.
  Cause:
  The error arises when the system detects that the subaccounts associated with the fills from a partner do not match. This can happen due to several reasons:
  
  Data Entry Errors: Incorrect data entry when creating or processing orders or stock transfers.
  Configuration Issues: Misconfiguration in the system regarding the handling of subaccounts.
  Partner Data Mismatch: The partner master data may have inconsistencies, such as different subaccounts assigned to the same partner.
  Document Flow Issues: If there are multiple documents or transactions involved, the flow may not be correctly aligned.
  
  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 subaccounts for the partner are correctly set up and consistent across all relevant documents.
  
  
  
  Review Partner Master Data:
  
  Check the partner master data for any discrepancies. Ensure that the same subaccount is assigned to the partner in all relevant transactions.
  
  
  
  Examine the Transaction:
  
  Look at the specific transaction that triggered the error. Review the fills involved and ensure that they are correctly linked to the same subaccount.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the entries in the relevant documents or transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling subaccounts and fills.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MB1A, MB1B, or MB1C for inventory management.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.