How To Fix CMMFDAI_FIX_MESSAGE035 - Invalid Order Request# &

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDAI_FIX_MESSAGE - Messages for FIX Processing

• Message number: 035

• Message text: Invalid Order Request# &

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_MESSAGE035 - Invalid Order Request# & ?

  The SAP error message CMMFDAI_FIX_MESSAGE035 with the description "Invalid Order Request" typically occurs in the context of the SAP system when there is an issue with the order data being processed. This error can arise in various scenarios, such as during the creation, modification, or processing of orders in the system.
  Causes:
  
  Incorrect Order Data: The order request may contain invalid or incomplete data, such as missing mandatory fields or incorrect values.
  Configuration Issues: There may be configuration problems in the system that prevent the order from being processed correctly.
  Authorization Issues: The user may not have the necessary permissions to perform the requested operation on the order.
  System Errors: There could be underlying system issues, such as database connectivity problems or application errors.
  
  Solutions:
  
  Check Order Data: Review the order request for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the order processing in the SAP system. Ensure that all necessary settings are correctly configured.
  User Authorization: Verify that the user has the appropriate authorizations to create or modify the order. If not, contact your system administrator to adjust the permissions.
  Consult Logs: Look at the application logs or system logs for more detailed error messages that can provide additional context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Testing: If possible, try to replicate the issue in a test environment to better understand the conditions that lead to the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or others related to order processing.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  Documentation: Refer to SAP documentation or user manuals related to order processing for additional guidance on the expected data formats and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.