How To Fix CMMFDOR_DRVTV_ORDER056 - &1 is not a valid order request source

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 056

• Message text: &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 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_ORDER056 - &1 is not a valid order request source ?

  The SAP error message CMMFDOR_DRVTV_ORDER056 indicates that the order request source specified in your transaction is not valid. This error typically occurs in the context of order management or processing within SAP, particularly in modules related to production planning, materials management, or similar areas.
  Cause:
  
  Invalid Source: The order request source you are trying to use may not be defined in the system or may have been deactivated.
  Configuration Issues: There may be configuration settings in the system that do not align with the order request source you are trying to use.
  Data Entry Error: There could be a typographical error in the order request source field.
  Authorization Issues: The user may not have the necessary authorizations to access the specified order request source.
  
  Solution:
  
  Check Order Request Source: Verify that the order request source you are using is valid. You can do this by checking the configuration settings in the relevant module (e.g., Production Planning, Materials Management).
  Configuration Review: If you have access, review the configuration settings for order request sources in the SAP system. Ensure that the source you are trying to use is active and correctly set up.
  Correct Data Entry: Double-check the input for any typographical errors. Ensure that the order request source is entered correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to access the order request source. If not, contact your SAP security administrator to review and adjust the user roles.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the order request source and its configuration.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or modify order request sources (e.g., transaction codes related to configuration or order management).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth assistance.