How To Fix CMMFDOR_DRVTV_ORDER026 - Order &1 has been invalidated

CMMFDOR_DRVTV_ORDER026 - Overview

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 026

• Message text: 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 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.

CMMFDOR_DRVTV_ORDER026 - Details

• The SAP error message CMMFDOR_DRVTV_ORDER026 indicates that a specific order (denoted by &1) has been invalidated. This typically occurs in the context of production or process orders within the SAP system, particularly in the areas of manufacturing or logistics.
  
  Cause:
  The invalidation of an order can occur due to several reasons, including but not limited to:
  
  Order Status Change: The order may have been set to a status that does not allow further processing (e.g., completed, canceled, or technically completed).
  Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing or incorrect entries in related documents (e.g., material documents, confirmations).
  Business Logic: Certain business rules or logic may have been triggered that invalidate the order based on specific conditions (e.g., changes in production planning).
  Manual Intervention: A user may have manually invalidated the order due to business decisions or errors in processing.
  
  
  Solution:
  To resolve the issue, you can take the following