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How To Fix CMMFDOF_ORDER_FILL312 - Order qty of staged entry and fix message is not same


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

  • Message number: 312

  • Message text: Order qty of staged entry and fix message is not same

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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_FILL312 - Order qty of staged entry and fix message is not same ?

    The SAP error message CMMFDOF_ORDER_FILL312 indicates a discrepancy between the order quantity of a staged entry and the fix message in the context of order fulfillment or production processes. This error typically arises in scenarios involving production orders, stock transfers, or similar processes where quantities are being managed.

    Cause:

    1. Quantity Mismatch: The most common cause of this error is that the quantity specified in the staged entry does not match the quantity expected by the system based on the fix message. This can happen due to:

      • Manual entry errors.
      • Changes in order quantities that were not updated in all relevant documents.
      • Issues with the configuration of the production or order management processes.
    2. Incomplete Data: If the data related to the order or staged entry is incomplete or inconsistent, it can lead to this error.

    3. System Configuration Issues: Incorrect settings in the system configuration related to order processing or inventory management can also lead to this error.

    Solution:

    1. Verify Quantities: Check the quantities in the staged entry and the fix message. Ensure that they match. If there is a discrepancy, correct the quantities in the relevant documents.

    2. Update Orders: If the order quantity has changed, ensure that all related documents (like production orders, delivery notes, etc.) are updated accordingly.

    3. Check for Incomplete Data: Review the data associated with the order and staged entry to ensure that all necessary information is complete and accurate.

    4. Review Configuration: If the issue persists, review the configuration settings in SAP related to order management and inventory processes. Ensure that they are set up correctly.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.

    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:

      • CO02: Change Production Order
      • MB1A: Goods Withdrawal
      • MB1B: Transfer Posting
      • MB1C: Other Goods Receipts
    • SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address known issues.

    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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