How To Fix CMMFDOR_DRVTV_ORDER002 - Enter company code

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 002

• Message text: Enter company code

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 CMMFDOR_DRVTV_ORDER002 - Enter company code ?

  The SAP error message CMMFDOR_DRVTV_ORDER002 typically indicates that a company code has not been entered in a transaction or process where it is required. This error is often encountered in the context of financial transactions, asset management, or any module that requires a company code to be specified.
  Cause:
  
  Missing Company Code: The most common cause is that the user has not entered a company code in the relevant field.
  Configuration Issues: There may be configuration settings in the system that require a company code to be specified but are not set up correctly.
  User Role/Authorization: The user may not have the necessary authorizations to view or enter a company code.
  
  Solution:
  
  Enter Company Code: The immediate solution is to ensure that a valid company code is entered in the relevant field. Check the transaction screen for a field labeled "Company Code" and input the appropriate code.
  Check Configuration: If the company code is supposed to be defaulted or automatically populated, check the configuration settings in the relevant module (e.g., Financial Accounting, Asset Accounting) to ensure that they are set up correctly.
  User Authorization: Verify that the user has the necessary authorizations to access and enter data related to the company code. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial postings, asset management, or other modules.
  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.
  User Training: Ensure that users are trained on the importance of entering a company code and how to do so correctly in the relevant transactions.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for a more in-depth analysis.