How To Fix CMMFDOR_DRVTV_ORDER094 - For int./ext. exch. order type &1, only complete fill permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 094

• Message text: For int./ext. exch. order type &1, only complete fill permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER094 - For int./ext. exch. order type &1, only complete fill permitted ?

  The SAP error message CMMFDOR_DRVTV_ORDER094 indicates that for the specified internal or external exchange order type, only complete fills are permitted. This typically occurs in the context of managing orders in SAP, particularly in the areas of production planning or order management.
  Cause:
  
  Order Type Configuration: The order type you are working with is configured to only allow complete fulfillment of the order. This means that partial deliveries or partial completions are not allowed.
  Order Status: The order may be in a status that does not permit partial processing.
  Business Rules: There may be specific business rules or policies in place that dictate that certain order types must be fully completed before they can be considered fulfilled.
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings for the order type in SAP (Transaction code: OPL8 or similar).
  Verify the settings related to partial deliveries or completions. If necessary, adjust the configuration to allow partial fills if that aligns with your business process.
  
  
  
  Review Order Status:
  
  Check the status of the order in question. If the order is in a status that does not allow for partial processing, you may need to change the status or complete the order in full.
  
  
  
  Complete the Order:
  
  If the order must be completed in full, ensure that all necessary components or materials are available and proceed to complete the order as required.
  
  
  
  Consult with Business Process Owners:
  
  If you are unsure about the configuration or the business rules, consult with the relevant business process owners or SAP functional consultants to understand the implications of changing the settings.
  
  
  
  Error Handling:
  
  If you encounter this error during a specific transaction, ensure that you are following the correct process for that transaction. Review any documentation or training materials related to the order type.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Documentation: Review SAP documentation related to order management and the specific order type you are working with.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to address the error message and ensure that your order processing aligns with the configured business rules in SAP.