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Message type: E = Error
Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages
Message number: 035
Message text: Enter derivative type
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CMMFDOF_ORDER_FILL035
- Enter derivative type ?The SAP error message CMMFDOF_ORDER_FILL035 with the description "Enter derivative type" typically occurs in the context of managing financial instruments, particularly derivatives, within the SAP system. This error indicates that a required field for specifying the derivative type has not been filled in.
Cause:
The error is triggered when a user attempts to create or modify a financial transaction related to derivatives without specifying the necessary derivative type. This could happen due to:
- Missing Input: The user did not enter a value in the derivative type field.
- Configuration Issues: The system may not be properly configured to handle the specific type of derivative being processed.
- User Authorization: The user may not have the necessary permissions to access or modify the derivative type field.
Solution:
To resolve the error, you can take the following steps:
Enter Derivative Type: Ensure that you fill in the derivative type field when creating or modifying the order. This is usually a dropdown or selection field where you can choose the appropriate type of derivative (e.g., options, futures, swaps).
Check Configuration: If you are unsure about the available derivative types, consult with your SAP administrator or the finance team to ensure that the system is configured correctly to support the derivatives you are working with.
User Permissions: Verify that you have the necessary permissions to access and modify the derivative type field. If not, contact your system administrator to request the appropriate access.
Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., SAP Treasury and Risk Management) for more detailed guidance on handling derivatives.
Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
TRM1
, TRM2
, or others specific to your organization's setup.If the problem persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.
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