How To Fix CMMFDOR_DRVTV_ORDER013 - Order &1 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 013

• Message text: Order &1 has been created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER013 - Order &1 has been created ?

  The SAP error message CMMFDOR_DRVTV_ORDER013 typically indicates that an order has been created in the system, but there may be issues related to the order's processing or status. This message is often associated with the creation of maintenance or production orders in the SAP system.
  Cause:
  
  Order Creation: The message indicates that an order has been successfully created, but it may not be in the expected status for further processing.
  Missing Data: There could be missing or incorrect data in the order that prevents it from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the created order.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the order type or process being executed.
  
  Solution:
  
  Check Order Status: Verify the status of the order in the system. Ensure that it is in a status that allows for the next steps in the process.
  Review Order Details: Look for any missing or incorrect information in the order. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary permissions to work with the order. If not, contact your SAP administrator to adjust the authorizations.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the order type and related settings are correctly configured in the system.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Order), CO03 (Display Order), or IW32 (Change PM Order) to manage orders effectively.
  SAP Notes: Search for SAP Notes related to the specific error message or order type for any known issues or patches.
  Documentation: Review SAP documentation or user manuals related to order management for best practices and troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.