How To Fix CMMFDOR_DRVTV_ORDER049 - &1 is not a valid order request kind

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 049

• Message text: &1 is not a valid 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER049 - &1 is not a valid order request kind ?

  The SAP error message CMMFDOR_DRVTV_ORDER049 indicates that there is an issue with the order request kind in the context of a specific transaction or process. This error typically arises in the context of SAP's order management or logistics modules, particularly when dealing with order types or request types that are not recognized or valid in the current context.
  Cause:
  
  
  Invalid Order Request Kind: The error suggests that the order request kind specified in the transaction is not valid. This could be due to:
  
  Typographical errors in the order request kind.
  The order request kind not being defined in the system.
  The order request kind being deactivated or not applicable for the current transaction.
  
  
  
  Configuration Issues: There may be configuration issues in the system where the order request kind is not properly set up in the relevant customizing settings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified order request kind.
  
  
  Solution:
  
  
  Check the Order Request Kind:
  
  Verify that the order request kind you are using is correctly spelled and formatted.
  Ensure that it is a valid entry in the system.
  
  
  
  Review Configuration:
  
  Go to the relevant customizing settings in SAP (transaction SPRO) and check the configuration for order types and request kinds.
  Ensure that the order request kind is defined and active.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to process the order request kind. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific module you are working with to understand the valid order request kinds.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to order management, such as VA01 (Create Sales Order), CO01 (Create Production Order), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.