How To Fix CMMFDOR_DRVTV_ORDER052 - &1 is not a vaild counterparty info


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

  • Message number: 052

  • Message text: &1 is not a vaild counterparty info

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  • 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_ORDER052 - &1 is not a vaild counterparty info ?

    The SAP error message CMMFDOR_DRVTV_ORDER052 indicates that there is an issue with the counterparty information in a transaction. Specifically, the message states that the counterparty information provided is not valid. This error typically occurs in the context of financial transactions, such as those involving derivatives or other financial instruments.

    Causes:

    1. Invalid Counterparty ID: The counterparty ID entered may not exist in the system or may have been incorrectly entered.
    2. Inactive Counterparty: The counterparty may be inactive or not authorized for the specific transaction type.
    3. Missing Data: Required fields for the counterparty may be missing or incomplete.
    4. Configuration Issues: There may be configuration issues in the system related to the counterparty setup.
    5. Data Consistency: There may be inconsistencies in the data related to the counterparty, such as mismatched information in different modules.

    Solutions:

    1. Verify Counterparty ID: Check the counterparty ID entered in the transaction. Ensure it is correct and exists in the system.
    2. Check Counterparty Status: Ensure that the counterparty is active and authorized for the transaction you are trying to perform.
    3. Complete Required Fields: Make sure all required fields related to the counterparty are filled out correctly.
    4. Review Configuration: If you have access, review the configuration settings for counterparties in the system to ensure they are set up correctly.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on the counterparty setup and requirements.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: You may want to check transaction codes related to counterparties, such as BP (Business Partner) for managing counterparty data.
    • SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Roles and Authorizations: Ensure that the user performing the transaction has the necessary roles and authorizations to access and modify counterparty information.

    By following these steps, you should be able to identify and resolve the issue related to the error message CMMFDOR_DRVTV_ORDER052.

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