How To Fix CMMFDOF_ORDER_FILL270 - Object status &1 prevents reversal of comm. forward &2, fin. trans. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 270

• Message text: Object status &1 prevents reversal of comm. forward &2, fin. trans. &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL270 - Object status &1 prevents reversal of comm. forward &2, fin. trans. &3 ?

  The SAP error message CMMFDOF_ORDER_FILL270 indicates that there is an issue with the status of a specific object that prevents the reversal of a commitment forward (comm. forward) and financial transaction. This error typically arises in the context of financial transactions and order management within SAP, particularly in modules related to Controlling (CO) or Project System (PS).
  Cause:
  The error message is triggered when the object status of a particular order or financial transaction does not allow for the reversal of a commitment forward. This can happen for several reasons, including:
  
  Object Status: The object (e.g., order, project) may be in a status that does not permit reversals. For example, it could be completed, closed, or in a status that restricts further changes.
  Financial Transactions: The financial transaction associated with the commitment forward may have been posted in a way that prevents reversal due to its current status.
  Configuration Settings: There may be specific configuration settings in the system that restrict reversals based on the status of the object.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Object Status: Review the status of the object (order or project) in question. You can do this by navigating to the relevant transaction in SAP (e.g., CO03 for orders, CJ20N for projects) and checking the status. If the status is set to "Completed" or "Closed," you may need to change it back to a status that allows for reversals.
  
  
  Review Financial Transactions: Look at the financial transactions associated with the commitment forward. Ensure that there are no restrictions on reversing these transactions. You may need to consult with your finance team to understand the implications of reversing these transactions.
  
  
  Consult Configuration: If the object status appears correct, check the configuration settings in the system. This may involve working with your SAP Basis or configuration team to ensure that the settings allow for the desired reversals.
  
  
  Use Alternative Methods: If the reversal cannot be performed due to the status, consider alternative methods to correct the financial postings, such as creating a new transaction to offset the original one.
  
  
  Documentation and Support: If you are unable to resolve the issue, refer to SAP documentation or reach out to SAP support for further assistance. They may provide insights specific to your system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Order), CJ20N (Project Management), and others that may help you navigate the system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform reversals and that your user role is configured correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.