How To Fix CMMFDOF_ORDER_FILL300 - Price cannot be adapated for Fill &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 300

• Message text: Price cannot be adapated for Fill &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL300 - Price cannot be adapated for Fill &1 ?

  The SAP error message CMMFDOF_ORDER_FILL300, which states "Price cannot be adapted for Fill &1," typically occurs in the context of order filling processes, particularly in the SAP environment related to materials management or production planning. This error indicates that there is an issue with the pricing of the fill order, which cannot be adjusted or adapted for the specified fill.
  Causes:
  
  Pricing Conditions: The pricing conditions for the material or service may not be set up correctly in the system. This could be due to missing or incorrect condition records in the pricing procedure.
  Material Master Data: The material master data may not have the necessary pricing information or may be set up incorrectly.
  Order Type Configuration: The configuration of the order type may not allow for price adaptation, or there may be restrictions in place.
  Currency Issues: There may be discrepancies in currency settings between the order and the pricing conditions.
  Status of the Order: The order may be in a status that does not allow for price changes or adaptations.
  
  Solutions:
  
  Check Pricing Conditions: Review the pricing conditions for the material in question. Ensure that the necessary condition records exist and are correctly configured.
  Review Material Master Data: Verify the material master data to ensure that all relevant pricing information is correctly maintained.
  Examine Order Type Configuration: Check the configuration settings for the order type being used. Ensure that it allows for price adaptations.
  Currency Settings: Ensure that the currency settings for the order and the pricing conditions are consistent and correctly configured.
  Order Status: Check the status of the order to ensure that it is in a state that allows for price adaptations. If necessary, change the status or create a new order.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for detailed information on pricing procedures and order management.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.