How To Fix CMMFDOF_ORDER_FILL298 - Order Qty (&1) not equal to Original Order Req (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 298

• Message text: Order Qty (&1) not equal to Original Order Req (&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL298 - Order Qty (&1) not equal to Original Order Req (&2) ?

  The SAP error message CMMFDOF_ORDER_FILL298 indicates that there is a discrepancy between the order quantity specified in the system and the original order requirement. Specifically, the error message states that the order quantity (&1) does not match the original order requirement (&2). This can occur in various scenarios, such as during the processing of a production order, purchase order, or sales order.
  Causes:
  
  Manual Entry Error: The order quantity may have been manually entered incorrectly.
  Changes in Requirements: The original order requirement may have changed due to changes in demand or production planning, but the order quantity was not updated accordingly.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to inconsistencies.
  Configuration Issues: Incorrect configuration in the system related to order management or material requirements planning (MRP) could lead to this error.
  Batch Processing: If the order is part of a batch process, there may be issues with how the batch is being processed.
  
  Solutions:
  
  Verify Order Quantity: Check the order quantity entered and ensure it matches the original order requirement. If it does not, update the order quantity accordingly.
  Review Changes: Investigate any recent changes to the order requirements. If the original requirement has changed, adjust the order quantity to reflect this.
  Check for Data Consistency: Ensure that all related data (e.g., material master, BOM, routing) is consistent and correctly configured.
  Reprocess the Order: If the error occurred during a batch process, try reprocessing the order to see if the issue resolves itself.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or configuration issue.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as ME23N (Display Purchase Order), CO03 (Display Production Order), or VA03 (Display Sales Order) to review the details of the order.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or fixes.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might be affecting order processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.