How To Fix CMMFDOR_DRVTV_ORDER057 - Broker &1 entered differs from subaccount's broker &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 057

• Message text: 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 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_ORDER057 - Broker &1 entered differs from subaccount's broker &2 ?

  The SAP error message CMMFDOR_DRVTV_ORDER057 indicates a mismatch between the broker entered in a transaction and the broker associated with the subaccount. This error typically occurs in the context of financial transactions, particularly in the area of asset management or financial instruments where brokers are involved.
  Cause:
  
  Broker Mismatch: The broker specified in the transaction (Broker &1) does not match the broker assigned to the subaccount (Broker &2). This can happen if:
  
  The user mistakenly entered the wrong broker.
  The subaccount was set up with a different broker than intended.
  There was a change in the broker associated with the subaccount that was not reflected in the transaction.
  
  
  
  Solution:
  
  
  Verify Broker Information:
  
  Check the broker assigned to the subaccount in the system. This can usually be done by navigating to the subaccount details in the relevant module (e.g., Asset Management, Financial Instruments).
  Confirm the broker you intended to use for the transaction.
  
  
  
  Correct the Transaction:
  
  If the broker entered in the transaction is incorrect, update the transaction to reflect the correct broker that matches the subaccount.
  If the subaccount's broker needs to be changed, ensure that this change is valid and update the subaccount accordingly.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines regarding broker assignments and transactions in your organization to ensure compliance with internal policies.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for further assistance. They may have additional tools or insights to help troubleshoot the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the broker and subaccount details (e.g., transaction codes for managing financial instruments).
  User Roles and Permissions: Ensure that you have the necessary permissions to view and edit broker and subaccount information.
  System Configuration: Sometimes, the issue may stem from system configuration settings. Ensure that the configuration aligns with your organization's operational requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.