How To Fix CMMFDOR_DRVTV_ORDER055 - Enter an order request source


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

  • Message number: 055

  • Message text: Enter an order request source

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER055 - Enter an order request source ?

    The SAP error message CMMFDOR_DRVTV_ORDER055 indicates that the system requires an order request source to be entered for a specific operation or transaction. This error typically occurs in the context of managing order requests, particularly in the areas of production planning or materials management.

    Cause:

    The error is triggered when the user attempts to create or process an order request without specifying a required field, which in this case is the "order request source." This field is essential for the system to understand where the order request is originating from, which can affect how the order is processed and tracked.

    Solution:

    To resolve this error, you should take the following steps:

    1. Identify the Transaction: Determine which transaction or process you were attempting to execute when the error occurred.

    2. Check Required Fields: Ensure that all mandatory fields are filled out correctly. Specifically, look for the "order request source" field and make sure it is populated.

    3. Enter the Order Request Source: If the field is empty, enter the appropriate value for the order request source. This could be a specific code or identifier that corresponds to the source of the order request.

    4. Review Configuration: If you are unsure what values are acceptable for the order request source, consult your SAP configuration or speak with your SAP administrator. They can provide guidance on the valid entries for this field.

    5. Consult Documentation: If you have access to SAP documentation or user manuals, refer to them for more detailed information on the specific transaction and the required fields.

    6. Test the Changes: After entering the required information, try to execute the transaction again to see if the error persists.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be immediately apparent.
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to enter data in the relevant fields. Sometimes, restrictions can lead to incomplete data entry.
    • Training and Support: If you are new to the SAP system or the specific module you are working in, consider seeking training or support from experienced colleagues or SAP consultants.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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