Message type: E = Error
Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages
Message number: 279
Message text: Invalid Price Currency
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CMMFDOF_ORDER_FILL279
- Invalid Price Currency ?The SAP error message CMMFDOF_ORDER_FILL279: Invalid Price Currency typically occurs in the context of sales order processing, particularly when there is a mismatch or an invalid currency setting for the pricing of an order. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Currency Mismatch: The currency specified for the pricing of the order does not match the currency settings in the master data (e.g., customer master, material master). Invalid Currency Code: The currency code used in the order may not be recognized by the system, possibly due to a typo or an unsupported currency.
Configuration Issues: There may be configuration issues in the pricing procedure or the currency settings in the company code or sales area. Exchange Rate Issues: If the currency is valid but there are no exchange rates maintained for the currency pair, this can lead to the error. Document Type Settings: The document type used for
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