How To Fix CMMFDOR_DRVTV_ORDER017 - Company code &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 017

• Message text: Company code &1 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_ORDER017 - Company code &1 is not valid ?

  The SAP error message CMMFDOR_DRVTV_ORDER017 indicates that the company code specified in the transaction is not valid. This error typically occurs in the context of financial transactions, particularly when dealing with asset management or order management in SAP.
  Cause:
  
  Invalid Company Code: The company code entered does not exist in the system or is not properly configured.
  Inactive Company Code: The company code may exist but is not active or has been marked for deletion.
  Configuration Issues: There may be issues with the configuration of the company code in the SAP system.
  User Authorization: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  
  Check Company Code:
  
  Verify that the company code entered in the transaction is correct. You can do this by navigating to the relevant configuration or master data screens in SAP.
  Use transaction code OBY6 to view the list of company codes and ensure that the one you are trying to use is listed.
  
  
  
  Activate Company Code:
  
  If the company code exists but is inactive, you may need to activate it. This can typically be done in the configuration settings.
  
  
  
  Review Configuration:
  
  Ensure that the company code is properly configured in the system. Check settings related to financial accounting and controlling.
  
  
  
  User Authorization:
  
  Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user roles and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific transaction you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to view company codes) and OBC4 (to configure company codes).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and profiles in transaction SU01 to ensure proper access rights.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message CMMFDOR_DRVTV_ORDER017.