How To Fix CMMFDOR_DRVTV_ORDER026 - Order &1 has been invalidated

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER026 - Order &1 has been invalidated ?

  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 steps:
  
  
  Check Order Status: Review the status of the order in the SAP system. You can do this by navigating to the order in transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order). Ensure that the order is in a valid status for the intended operation.
  
  
  Review Related Documents: Check for any related documents (e.g., material documents, confirmations) that may have inconsistencies or errors. Ensure that all necessary documents are correctly processed.
  
  
  Consult Logs and Messages: Look at the system logs or messages for any additional information that may provide context for the invalidation. This can help identify if there were any specific actions that led to the invalidation.
  
  
  Recreate or Reactivate the Order: If the order has been invalidated and cannot be processed further, you may need to recreate the order or reactivate it if the system allows. This may involve creating a new order based on the original specifications.
  
  
  Consult with SAP Support or Functional Team: If the issue persists or if you are unsure about the cause, it may be beneficial to consult with your SAP support team or functional consultants who can provide deeper insights into the specific configuration and business processes in your SAP environment.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), CO02 (Change Production Order), and CO01 (Create Production Order).
  SAP Notes: Check for any SAP Notes related to this error message or similar issues. SAP Notes can provide patches or workarounds for known issues.
  Documentation: Review SAP documentation related to production order management and error handling for more context on how to manage orders effectively.
  
  By following these steps, you should be able to identify the cause of the invalidation and take appropriate action to resolve the issue.