How To Fix CMMFDOR_DRVTV_ORDER005 - Order quantity is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 005

• Message text: Order quantity is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER005 - Order quantity is not valid ?

  The SAP error message CMMFDOR_DRVTV_ORDER005 indicates that the order quantity specified in a production or process order is not valid. This error typically arises in the context of production planning and execution, particularly when dealing with discrete manufacturing or process orders.
  Causes:
  
  Invalid Quantity: The order quantity may be less than or equal to zero, or it may not meet the minimum or maximum quantity requirements defined in the material master or production order settings.
  Configuration Issues: There may be configuration settings in the material master or production order type that restrict the order quantity.
  Batch Management: If batch management is enabled, the quantity may not align with the batch size requirements.
  Material Availability: The quantity requested may exceed the available stock or planned production capacity.
  Order Type Restrictions: Certain order types may have specific restrictions on the order quantity.
  
  Solutions:
  
  Check Order Quantity: Verify the order quantity entered in the production or process order. Ensure it is greater than zero and meets any defined minimum or maximum limits.
  Review Material Master Data: Check the material master data for the item in question. Look for any settings related to order quantities, such as minimum order quantity, maximum order quantity, and lot size.
  Adjust Configuration: If necessary, adjust the configuration settings in the material master or production order type to allow for the desired order quantity.
  Batch Size Verification: If batch management is in use, ensure that the order quantity is compatible with the batch size requirements.
  Check Stock Levels: Ensure that there is sufficient stock available to fulfill the order quantity. If not, consider adjusting the order quantity or increasing stock levels.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings that may affect order quantities.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CO01 (Create Production Order) or CO02 (Change Production Order) to review and modify order details.
  Material Master: Use transaction code MM03 to view the material master data and check for any restrictions on order quantities.
  Batch Management: If applicable, check batch management settings using transaction code MSC2N (Change Batch) to ensure compliance with batch sizes.
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.