How To Fix CMMFDOF_ORDER_FILL280 - Invalid Price UoM


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

  • Message number: 280

  • Message text: Invalid Price UoM

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL280 - Invalid Price UoM ?

    The SAP error message "CMMFDOF_ORDER_FILL280 Invalid Price UoM" typically occurs in the context of materials management or sales and distribution when there is an issue with the unit of measure (UoM) for pricing in a transaction. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Incorrect Unit of Measure Configuration: The unit of measure used for pricing may not be correctly defined in the material master or may not be compatible with the pricing conditions.
    2. Missing Price Conditions: The pricing conditions for the specified unit of measure may not be maintained in the pricing procedure.
    3. Inconsistent Data: There may be inconsistencies between the unit of measure used in the sales order or purchase order and the unit of measure defined in the material master.
    4. Master Data Issues: The material master data may not have the correct pricing information for the specified unit of measure.

    Solutions:

    1. Check Material Master Data:

      • Go to the material master (transaction code MM03) and verify the unit of measure settings. Ensure that the price UoM is correctly defined and that it matches the UoM used in the transaction.
    2. Review Pricing Conditions:

      • Use transaction code VK11 or VK12 to check the pricing conditions for the material. Ensure that there are valid pricing conditions for the unit of measure being used.
    3. Update Pricing Procedure:

      • If necessary, update the pricing procedure to include the required conditions for the unit of measure. This may involve working with your SAP configuration team.
    4. Check Sales Order or Purchase Order:

      • Review the sales order or purchase order to ensure that the correct unit of measure is being used. If there is a mismatch, correct it.
    5. Consult with SAP 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 configuration settings.

    Related Information:

    • Unit of Measure (UoM): In SAP, UoM is critical for inventory management, pricing, and sales. Each material can have multiple UoMs defined, including base UoM, sales UoM, and purchasing UoM.
    • Pricing Procedure: This is a set of rules that determine how prices are calculated in sales and distribution. It includes various pricing conditions that can be defined for different UoMs.
    • Transaction Codes:
      • MM03: Display Material Master
      • VK11: Create Pricing Condition
      • VK12: Change Pricing Condition
      • VA03: Display Sales Order
      • ME23N: Display Purchase Order

    By following these steps and understanding the underlying causes, you should be able to resolve the "Invalid Price UoM" error in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant