How To Fix CMMFDOR_DRVTV_ORDER044 - Enter an order request kind

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 044

• Message text: Enter an order request kind

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_ORDER044 - Enter an order request kind ?

  The SAP error message CMMFDOR_DRVTV_ORDER044 typically indicates that the system requires you to specify an "order request kind" when processing a particular transaction related to order management or production planning. This error often arises in the context of creating or managing orders in SAP, particularly in modules related to manufacturing or logistics.
  Cause:
  The error occurs because the field for "order request kind" is either left blank or not properly filled out in the transaction you are trying to execute. This field is essential for the system to understand what type of order is being requested (e.g., production order, maintenance order, etc.).
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Transaction: Go back to the transaction where the error occurred. Ensure that you are in the correct screen and that you have filled out all required fields.
  
  
  Fill in the Order Request Kind:
  
  Look for the field labeled "Order Request Kind" or similar.
  Select the appropriate value from the dropdown list or enter the required information. The options may vary based on your organization's configuration and the specific transaction you are working with.
  
  
  
  Review Configuration: If you are unsure what values are acceptable for the "order request kind," consult with your SAP administrator or refer to your organization's documentation. There may be specific configurations or customizations in place.
  
  
  Test the Transaction: After filling in the required field, try to execute the transaction again to see if the error persists.
  
  
  Consult Documentation: If the issue continues, refer to SAP documentation or help resources for more detailed information about the specific transaction and the required fields.
  
  
  Contact Support: If you are still unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Modules: This error is often related to modules such as SAP PP (Production Planning), SAP PM (Plant Maintenance), or SAP MM (Materials Management).
  Transaction Codes: Familiarize yourself with the transaction codes relevant to your work, as they may provide additional context for the error.
  User Roles: Ensure that you have the necessary permissions to create or modify orders in the system, as restrictions may also lead to errors.
  
  By following these steps, you should be able to address the error message and proceed with your order processing in SAP.