How To Fix CMMFDOF_ORDER_FILL260 - Fill indicates TAS order although order request &1 is not a TAS order

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 260

• Message text: Fill indicates TAS order although order request &1 is not a TAS order

What causes this issue?

The Product Symbol of the Commodity Order Fill indicates that the Fill
belongs to a Commodity Derivative Order Request with Pricing Instruction
"Trade at Settlement".

System Response

Processing is aborted.

How to fix this error?

Correct the Product Symbol to match the Commodity Derivative Order
Request or correct the linked Commodity Derivative Order Request Number
in the Fill.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL260 - Fill indicates TAS order although order request &1 is not a TAS order ?

  The SAP error message CMMFDOF_ORDER_FILL260 indicates that there is a mismatch between the type of order being processed and the expected order type in the system. Specifically, the error states that the fill indicates a TAS (Tactical Allocation System) order, but the order request specified (denoted by &1) is not recognized as a TAS order.
  Cause:
  
  Order Type Mismatch: The order being processed is expected to be a TAS order, but the system has identified it as a different type of order.
  Configuration Issues: There may be configuration settings in the system that incorrectly classify the order type.
  Data Entry Errors: The order may have been incorrectly entered or created, leading to the system not recognizing it as a TAS order.
  Master Data Issues: The master data associated with the order may not be set up correctly, leading to classification issues.
  
  Solution:
  
  Verify Order Type: Check the order type of the order request (the one indicated by &1) to ensure it is correctly classified as a TAS order. If it is not, you may need to change the order type or create a new TAS order.
  Review Configuration: Look into the configuration settings for the order types in the system. Ensure that the settings for TAS orders are correctly defined and that the system is set up to recognize the order type.
  Correct Data Entry: If the order was entered incorrectly, correct the entry. This may involve editing the order or creating a new one with the correct details.
  Check Master Data: Review the master data related to the order. Ensure that all relevant fields are correctly populated and that the data aligns with the requirements for a TAS order.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling TAS orders and the associated configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to manage orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.