How To Fix CMMFDOR_DRVTV_ORDER051 - Enter a counterparty info

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 051

• Message text: Enter a counterparty info

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER051 - Enter a counterparty info ?

  The SAP error message CMMFDOR_DRVTV_ORDER051 typically indicates that there is missing counterparty information in a transaction or document that you are trying to process. This error is often encountered in the context of financial transactions, particularly in modules related to treasury and risk management.
  Cause:
  The error occurs when the system expects counterparty information (such as the name, ID, or other relevant details of the counterparty involved in the transaction) but finds that this information is either missing or incomplete. This can happen due to:
  
  Incomplete Master Data: The counterparty master data may not be fully maintained in the system.
  Transaction Entry Error: The user may have omitted entering the counterparty information while creating or processing a transaction.
  Configuration Issues: There may be configuration settings in the system that require counterparty information for certain types of transactions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Counterparty Master Data:
  
  Navigate to the counterparty master data in SAP and ensure that all required fields are filled out correctly.
  If the counterparty does not exist, create a new counterparty entry with all necessary details.
  
  
  
  Review Transaction Entry:
  
  Go back to the transaction or document where the error occurred and check if the counterparty information has been entered.
  If it is missing, enter the required counterparty details and try to save or process the transaction again.
  
  
  
  Consult Configuration Settings:
  
  If you have access to configuration settings, check if there are any mandatory fields related to counterparties that need to be filled out for the specific transaction type you are working with.
  Adjust the configuration if necessary, but ensure that you have the appropriate authorizations and understanding of the implications.
  
  
  
  User Training:
  
  If this error is frequently encountered, consider providing additional training to users on the importance of entering complete counterparty information in transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the module you are working with, as there may be additional context or requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FTR_CREATE, FTR_EDIT, or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that all required counterparty information is correctly entered and maintained, you should be able to resolve the error and proceed with your transactions.