How To Fix CMMFDOF_ORDER_FILL249 - Upload failed for external reference ID &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

  • Message number: 249

  • Message text: Upload failed for external reference ID &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL249 - Upload failed for external reference ID &1 ?

    The SAP error message CMMFDOF_ORDER_FILL249 typically indicates that there was a failure in uploading data related to an external reference ID. This error can occur in various contexts, such as during data uploads, integration processes, or when working with external systems.

    Causes:

    1. Data Format Issues: The data being uploaded may not conform to the expected format or structure required by SAP.
    2. Missing Data: Required fields or data elements may be missing in the upload file.
    3. Authorization Issues: The user or process attempting the upload may not have the necessary permissions to perform the action.
    4. System Configuration: There may be configuration issues in the SAP system that prevent the upload from being processed correctly.
    5. External System Errors: If the upload involves integration with an external system, there may be issues on that side (e.g., connectivity problems, data integrity issues).

    Solutions:

    1. Check Data Format: Ensure that the data being uploaded matches the required format and structure. Validate the data against the expected schema.
    2. Verify Required Fields: Make sure that all mandatory fields are populated in the upload file. Review the documentation for the specific upload process to identify required fields.
    3. Review Authorizations: Check the user roles and authorizations to ensure that the user or process has the necessary permissions to perform the upload.
    4. Examine System Logs: Look at the SAP system logs (transaction SLG1) for more detailed error messages that can provide additional context about the failure.
    5. Test Connectivity: If the upload involves external systems, verify that there are no connectivity issues and that the external system is functioning correctly.
    6. Consult SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message or provide guidance on troubleshooting.

    Related Information:

    • Transaction Codes: Depending on the context of the upload, you may need to use specific transaction codes (e.g., LSMW, BAPIs, IDocs) to manage data uploads.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant logs or details.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    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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