Message type: E = Error
Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages
Message number: 027
Message text: Enter a reason for invalidation
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.
CMMFDOR_DRVTV_ORDER027
- Enter a reason for invalidation ?The SAP error message CMMFDOR_DRVTV_ORDER027 typically occurs in the context of the SAP system when there is an attempt to invalidate a document or transaction, but a reason for the invalidation has not been provided. This error is common in modules related to order management, production, or logistics.
Cause: The primary cause of this error is that the system requires a reason code or justification for invalidating a document (such as an order, delivery, or production order). This is a control mechanism to ensure that all invalidations are documented and can be tracked for auditing and reporting purposes.
Solution: To resolve this error, you need to provide a valid reason for the invalidation. Here are the steps you can follow: Identify the Document: Determine which document or transaction you are trying to invalidate. Access the Invalidation Screen: Navigate to the screen where you are attempting to invalidate the document. Enter a Reason: Look for a field labeled
Get instant SAP help. Sign up for our Free Essentials Plan.
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_ORDER025
Commodity subaccount &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_ORDER028
Missing authorization to create order request
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_ORDER029
Missing authorization to change order request
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.