How To Fix CMMFDOR_DRVTV_ORDER010 - Company code is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 010

• Message text: Company code 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.

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_ORDER010 - Company code is not valid ?

  The SAP error message "CMMFDOR_DRVTV_ORDER010: Company code is not valid" typically indicates that the company code you are trying to use in a transaction or process is either not defined in the system or is not valid for the specific operation you are attempting to perform. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Company Code: The company code entered may be misspelled or incorrect.
  Company Code Not Defined: The company code may not be defined in the SAP system.
  Inactive Company Code: The company code may exist but is inactive or not set up properly.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be configuration issues in the relevant modules (e.g., Financial Accounting, Controlling) that prevent the company code from being recognized.
  
  Solutions:
  
  
  Verify Company Code:
  
  Check the company code you are entering for any typographical errors.
  Ensure that the company code exists in the system by navigating to the relevant configuration area (e.g., SPRO > Enterprise Structure > Definition > Financial Accounting > Define Company Code).
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is active. You can check this in the configuration settings or by using transaction code OX02.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  
  
  
  Configuration Review:
  
  Review the configuration settings for the company code in the relevant modules to ensure everything is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on the error message and troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OX02 (to manage company codes) or OX03 (to display company codes) to check the status and details of the company code.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for documentation related to company code configuration and management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.