How To Fix CMMFDOF_ORDER_FILL289 - Reprocessing started for Order Request &1; Check Application Log &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 289

• Message text: Reprocessing started for Order Request &1; Check Application Log &2

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_FILL289 - Reprocessing started for Order Request &1; Check Application Log &2 ?

  The SAP error message CMMFDOF_ORDER_FILL289 indicates that there is an issue with the processing of an order request. The message suggests that reprocessing has started for the specified order request, and it advises checking the application log for more details.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Issues: There may be missing or incorrect data in the order request that prevents it from being processed correctly.
  System Configuration: Configuration settings in the SAP system may not be set up correctly for the order processing.
  Integration Issues: If the order is being processed in conjunction with other systems (e.g., third-party systems), there may be communication or data transfer issues.
  Locking Issues: The order may be locked by another process, preventing it from being processed.
  Custom Code: If there are custom enhancements or modifications in the order processing logic, they may be causing the error.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Application Log: The first step is to check the application log mentioned in the error message. This log will provide detailed information about what went wrong during the processing of the order request. You can access the application log using transaction code SLG1.
  
  
  Review Order Data: Verify the data associated with the order request. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Check Configuration: Review the configuration settings related to order processing in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Monitor System Performance: Check for any performance issues or system locks that may be affecting the processing of the order. You can use transaction codes like SM12 to check for locks and SM37 to monitor job statuses.
  
  
  Consult Documentation: If the error persists, consult SAP documentation or support resources for further guidance. You may also want to check for any known issues or patches related to this error message.
  
  
  Engage Technical Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP's customer support for assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: 
  
  SLG1: Application log display
  SM12: Display and manage locks
  SM37: Job monitoring
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to order processing and error handling for more context on the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.