Message type: E = Error
Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages
Message number: 025
Message text: Commodity subaccount &1 is not valid
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.
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.
The SAP error message CMMFDOR_DRVTV_ORDER025 indicates that the commodity subaccount specified in the transaction is not valid. This error typically occurs in the context of commodity management or financial transactions where specific subaccounts are required for proper accounting and reporting.
Cause: Invalid Subaccount: The subaccount specified does not exist in the system or is not configured correctly.
Configuration Issues: The commodity subaccount may not be assigned to the relevant account group or may not be active. Data Entry Error: There may be a typographical error in the subaccount number entered in the transaction. Master Data Issues: The master data for the commodity or the related account may not be set up correctly.
Solution: Verify Subaccount: Check the subaccount number entered in the transaction. Ensure that it is correct and matches the expected format. Check Configuration: Go to the configuration settings in SAP and verify that the commodity subaccount is defined and active. Ensure that the subaccount is assigned to
Get instant SAP help. Sign up for our Free Essentials Plan.
CMMFDOR_DRVTV_ORDER024
Enter commodity subaccount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMMFDOR_DRVTV_ORDER023
Order type &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...
CMMFDOR_DRVTV_ORDER026
Order &1 has been invalidated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMMFDOR_DRVTV_ORDER027
Enter a reason for invalidation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.