Message type: E = Error
Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages
Message number: 055
Message text: Enter an order request source
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.
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.
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: Identify the Transaction: Determine which transaction or process you were attempting to execute when the error occurred. 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. Enter the Order
Get instant SAP help. Sign up for our Free Essentials Plan.
CMMFDOR_DRVTV_ORDER054 &1 is not a valid order request reason
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMMFDOR_DRVTV_ORDER053 Enter an order request reason
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMMFDOR_DRVTV_ORDER056 &1 is not a valid order request source
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMMFDOR_DRVTV_ORDER057 Broker &1 entered differs from subaccount's broker &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.