How To Fix CMMFDOF_ORDER_FILL292 - Market Close Price Processing from Fill &1 skipped; Invalid Fill Status

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 292

• Message text: Market Close Price Processing from Fill &1 skipped; Invalid Fill Status

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL292 - Market Close Price Processing from Fill &1 skipped; Invalid Fill Status ?

  The SAP error message "CMMFDOF_ORDER_FILL292 Market Close Price Processing from Fill &1 skipped; Invalid Fill Status" typically occurs in the context of financial transactions, particularly when dealing with market orders and fills in the SAP system. This error indicates that the system encountered an issue while processing a market close price for a specific fill, which has an invalid status.
  Cause:
  
  Invalid Fill Status: The fill associated with the order may have a status that is not recognized or is not valid for processing. This could happen if the fill was not properly updated in the system or if there was a failure in the transaction process.
  Data Integrity Issues: There may be inconsistencies in the data related to the fill, such as missing or incorrect information that prevents the system from processing it correctly.
  System Configuration: The configuration settings in SAP for handling fills and market orders may not be set up correctly, leading to issues in processing.
  
  Solution:
  
  Check Fill Status: Review the status of the fill referenced in the error message. Ensure that it is in a valid state for processing. You may need to update the status if it is incorrect.
  Data Validation: Validate the data associated with the fill to ensure that all required fields are populated correctly and that there are no discrepancies.
  Reprocess the Fill: If the fill status was incorrect, you may need to reprocess the fill or the associated order to ensure that it is correctly recorded in the system.
  Review Configuration: Check the configuration settings in SAP related to market orders and fills. Ensure that they are set up according to your business requirements and that there are no missing configurations.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message. There may be additional troubleshooting steps or patches available.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates to the system that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you monitor and manage fills and orders, such as CMMFDOF or related financial transaction codes.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have additional tools or insights to help resolve the error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.