How To Fix CMMFDOR_DRVTV_ORDER034 - Order &1 current status does not allow status change to 'Invalidation'

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 034

• Message text: Order &1 current status does not allow status change to 'Invalidation'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER034 - Order &1 current status does not allow status change to 'Invalidation' ?

  The SAP error message CMMFDOR_DRVTV_ORDER034 indicates that the current status of the order (represented by &1) does not permit a status change to 'Invalidation'. This typically occurs in the context of order management within SAP, particularly in modules related to production, maintenance, or project management.
  Cause:
  
  Order Status Restrictions: The order may be in a status that does not allow it to be invalidated. For example, if the order is already completed, closed, or in a status that is not compatible with invalidation, the system will prevent the status change.
  Dependencies on Other Processes: There may be dependencies or linked processes that are preventing the order from being invalidated. For instance, if there are open transactions or linked documents (like invoices or delivery notes), the system may restrict the status change.
  Configuration Settings: The configuration settings in the SAP system may define specific rules regarding which statuses can transition to 'Invalidation'. 
  
  Solution:
  
  Check Current Status: Review the current status of the order. You can do this by navigating to the order in the relevant transaction (e.g., CO02 for production orders, IW32 for maintenance orders) and checking the status overview.
  Identify Dependencies: Look for any open transactions or linked documents that may be preventing the status change. This could include:
  
  Open purchase orders
  Open invoices
  Linked production orders
  
  
  Change Order Status: If the order is in a status that does not allow invalidation, you may need to change it to a status that does. This could involve:
  
  Releasing the order if it is in a locked status.
  Closing any open transactions that are linked to the order.
  
  
  Consult Configuration: If you have access to the configuration settings, check the status management settings for the order type in question. You may need to adjust the allowed status transitions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), IW32 (Change Maintenance Order), or others depending on the order type.
  SAP Notes: Check for any SAP Notes related to this error message or the specific order type you are working with. SAP Notes often provide solutions or workarounds for known issues.
  Documentation: Review the SAP documentation for the specific module you are working with to understand the status management and restrictions better.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.