How To Fix CMMFDAI_FIX_MESSAGE012 - Invalid order request ID provided

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDAI_FIX_MESSAGE - Messages for FIX Processing

• Message number: 012

• Message text: Invalid order request ID provided

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDAI_FIX_MESSAGE012 - Invalid order request ID provided ?

  The SAP error message CMMFDAI_FIX_MESSAGE012 with the description "Invalid order request ID provided" typically occurs in the context of the SAP system when there is an issue with the order request ID being processed. This error can arise in various scenarios, particularly in the areas of order management, logistics, or integration with other systems.
  Causes:
  
  Incorrect Order Request ID: The order request ID being referenced may not exist in the system, or it may have been deleted or archived.
  Data Entry Errors: There may be typographical errors in the order request ID entered by the user.
  Integration Issues: If the order request ID is being passed from an external system (like an EDI or third-party application), there may be issues with the data being sent.
  Authorization Issues: The user may not have the necessary permissions to access the order request ID.
  System Configuration: There may be configuration issues in the SAP system that prevent the order request ID from being recognized.
  
  Solutions:
  
  Verify Order Request ID: Check the order request ID for accuracy. Ensure that it exists in the system and is correctly formatted.
  Check for Deletion or Archiving: Confirm whether the order request ID has been deleted or archived. If it has, you may need to retrieve it or create a new order request.
  Review Integration Settings: If the ID is coming from an external system, review the integration settings and ensure that the data being sent is correct.
  User Permissions: Ensure that the user has the necessary permissions to access the order request. If not, contact your system administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  Check System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or SLG1 (Application Log).
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.