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Message type: E = Error
Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages
Message number: 274
Message text: No fill /w status 'Forward Created' found for DCS &1, MIC &2, key date &3
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CMMFDOF_ORDER_FILL274
- No fill /w status 'Forward Created' found for DCS &1, MIC &2, key date &3 ?The SAP error message CMMFDOF_ORDER_FILL274 indicates that there is no fill with the status "Forward Created" found for the specified DCS (Distribution Center Stock), MIC (Material Inspection Characteristic), and key date. This error typically arises in the context of materials management and quality management processes within SAP.
Cause:
Missing Data: The primary cause of this error is that there are no records in the system that match the criteria specified (DCS, MIC, and key date). This could be due to:
- No forward fills have been created for the specified parameters.
- The data might not have been updated or processed correctly.
- The key date specified does not correspond to any existing forward fills.
Configuration Issues: There may be configuration issues in the system that prevent the creation of forward fills or the correct association of DCS and MIC.
Timing Issues: The key date might be in the future or past, leading to a mismatch with available data.
Solution:
Check Data Availability: Verify if there are any existing forward fills for the specified DCS and MIC. You can do this by:
- Navigating to the relevant transaction codes (e.g., MM03 for material master data) to check the fill records.
- Running reports that can show the fill status for the specified parameters.
Review Key Date: Ensure that the key date you are using is correct and corresponds to a date where forward fills should exist. Adjust the key date if necessary.
Create Forward Fills: If no forward fills exist, you may need to create them manually or ensure that the process that generates these fills is functioning correctly.
Check Configuration: Review the configuration settings related to DCS and MIC in the SAP system. Ensure that all necessary settings are in place for the forward fill process to work correctly.
Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with.
Contact 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.
Related Information:
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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