How To Fix CMMFDOR_DRVTV_ORDER011 - Order type is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 011

• Message text: Order type 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_ORDER011 - Order type is not valid ?

  The SAP error message CMMFDOR_DRVTV_ORDER011: Order type is not valid typically occurs in the context of production planning or order management within the SAP system. This error indicates that the order type you are trying to use is not recognized or is not valid for the operation you are attempting to perform.
  Causes:
  
  Incorrect Order Type: The order type you are trying to use may not be defined in the system or may not be valid for the specific transaction.
  Configuration Issues: The order type may not be properly configured in the system settings, or it may not be assigned to the relevant production or planning processes.
  Authorization Issues: The user may not have the necessary authorizations to use the specified order type.
  Inactive Order Type: The order type may have been deactivated or is not available for the current period or context.
  Data Entry Errors: There may be a typographical error in the order type field when entering data.
  
  Solutions:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO) and navigate to the relevant area for order types (e.g., Production Orders, Maintenance Orders).
  Ensure that the order type you are trying to use is defined and properly configured.
  
  
  
  Verify Order Type Validity:
  
  Check if the order type is valid for the specific transaction you are performing. You can do this by reviewing the documentation or configuration settings related to the order type.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or manage the specified order type. This may involve checking user roles and permissions.
  
  
  
  Check for Inactive Order Types:
  
  Verify if the order type is active and available for use. If it has been deactivated, you may need to reactivate it or use a different order type.
  
  
  
  Correct Data Entry:
  
  Double-check the input for any typographical errors. Ensure that the order type is entered correctly in the relevant field.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to the order type in question.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to the order type error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.