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How To Fix CMMFDOF_ORDER_FILL307 - DCS, MIC, and commodity of future and of assigned subaccount must match


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

  • Message number: 307

  • Message text: DCS, MIC, and commodity of future and of assigned subaccount must match

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  • 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_FILL307 - DCS, MIC, and commodity of future and of assigned subaccount must match ?

    The SAP error message CMMFDOF_ORDER_FILL307 typically occurs in the context of managing commodity trading and risk management (CTRM) or in the context of managing financial instruments in SAP. This error indicates that there is a mismatch between the DCS (Document Control System), MIC (Material Inspection Code), and the commodity associated with a future and the assigned subaccount.

    Cause:

    The error arises due to one or more of the following reasons:

    1. Mismatch in Commodity Assignment: The commodity assigned to the future does not match the commodity associated with the subaccount.
    2. Incorrect DCS or MIC Configuration: The DCS or MIC settings may not be properly configured to align with the commodity and subaccount.
    3. Data Entry Errors: There may be manual entry errors when creating or modifying the order, leading to inconsistencies.
    4. System Configuration Issues: There may be issues in the system configuration that prevent the proper linking of commodities, DCS, and MIC.

    Solution:

    To resolve this error, you can take the following steps:

    1. Verify Commodity Assignment:

      • Check the commodity assigned to the future and ensure it matches the commodity associated with the subaccount.
      • If there is a mismatch, update the commodity assignment accordingly.
    2. Check DCS and MIC Settings:

      • Review the DCS and MIC settings in the system to ensure they are correctly configured for the commodities being used.
      • Make any necessary adjustments to align the DCS and MIC with the correct commodity.
    3. Review Order Data:

      • Go through the order data to identify any discrepancies or errors in the entries.
      • Correct any data entry mistakes that may have led to the error.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the configuration of DCS, MIC, and commodities in your version of SAP.
    5. Engage with SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
    • Transaction Codes: Familiarize yourself with transaction codes related to commodity management, such as CMMFDOF for order management.
    • Training and Documentation: Ensure that users involved in commodity trading and order management are trained on the correct procedures and configurations to minimize errors.

    By following these steps, you should be able to identify and resolve the cause of the error message CMMFDOF_ORDER_FILL307 in your SAP system.

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