How To Fix CMMFDOF_ORDER_FILL271 - Commodity forward &1 for order fill &2 has been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 271

• Message text: Commodity forward &1 for order fill &2 has been reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL271 - Commodity forward &1 for order fill &2 has been reversed ?

  The SAP error message CMMFDOF_ORDER_FILL271 indicates that there is an issue related to the reversal of a commodity forward order fill. This error typically arises in the context of commodity management and trading within SAP, particularly when dealing with forward contracts and their associated fills.
  Cause:
  The error message suggests that a commodity forward order fill has been reversed. This could happen due to several reasons, including:
  
  Manual Reversal: A user may have manually reversed a previous order fill, which is not allowed if there are subsequent transactions dependent on it.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  System Configuration: The system may not be configured correctly to handle the specific commodity or order type.
  Business Logic Violations: The reversal may violate business rules defined in the system, such as those related to order processing or inventory management.
  
  Solution:
  To resolve the CMMFDOF_ORDER_FILL271 error, you can take the following steps:
  
  Check Transaction History: Review the transaction history for the specific order fill to understand why it was reversed. Look for any manual interventions or system-generated actions.
  Validate Data: Ensure that all related data entries are correct and complete. Check for any missing or incorrect information in the commodity master data, order fill records, and related documents.
  Review Configuration: Verify that the system configuration for commodity management and order processing is set up correctly. This includes checking settings for forward contracts and their fills.
  Consult Documentation: Refer to SAP documentation or notes related to commodity management and order fills to see if there are any known issues or additional steps required for your specific scenario.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on system logs or specific configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling commodity forward orders.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing commodity orders, such as CMMFDOF (Commodity Management) and related reporting tools.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform actions related to commodity management and order fills.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.