How To Fix CMMFDOF_ORDER_FILL279 - Invalid Price Currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 279

• Message text: Invalid Price Currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the order may not support the currency being used.
  
  Solutions:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the customer master record (transaction code XD03 or VD03).
  Check the material master record (transaction code MM03) for any currency-related settings.
  
  
  
  Validate Currency Code:
  
  Ensure that the currency code used in the order is valid and correctly entered. You can check valid currency codes in the SAP system.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales area and ensure it is configured to handle the currency in question. This can be done in the configuration settings (transaction code SPRO).
  
  
  
  Maintain Exchange Rates:
  
  Ensure that exchange rates are maintained for the currency pair in question. You can do this using transaction code OB08 to maintain exchange rates.
  
  
  
  Document Type Configuration:
  
  Review the configuration of the document type used for the sales order to ensure it supports the currency being used.
  
  
  
  Test with Different Currencies:
  
  If possible, try creating a sales order with a different currency that is known to work, to isolate the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD03 / VD03: Display Customer Master
  MM03: Display Material Master
  SPRO: Customizing Implementation Guide
  OB08: Maintain Exchange Rates
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in sales orders.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on currency settings and pricing procedures.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution (SD) to further investigate the problem.