How To Fix CMMFDOR_DRVTV_ORDER062 - &1 is not a vaild maturity key date

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 062

• Message text: &1 is not a vaild maturity key date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER062 - &1 is not a vaild maturity key date ?

  The SAP error message CMMFDOR_DRVTV_ORDER062 indicates that the maturity key date provided in a transaction is not valid. This error typically occurs in the context of financial transactions, particularly in the area of derivatives or financial instruments where maturity dates are crucial for processing.
  Cause:
  
  Invalid Date: The maturity key date entered does not conform to the expected format or is outside the acceptable range.
  Configuration Issues: There may be configuration settings in the system that restrict the valid maturity dates based on business rules or settings.
  Data Entry Error: The date may have been entered incorrectly, such as a typo or using an incorrect date format.
  Missing Master Data: The relevant master data for the financial instrument may not be set up correctly, leading to the system not recognizing the maturity date.
  
  Solution:
  
  Check the Date Format: Ensure that the maturity key date is entered in the correct format (e.g., YYYY-MM-DD).
  Validate the Date: Confirm that the maturity date is within the acceptable range defined in the system. This may involve checking the configuration settings for maturity dates.
  Review Configuration: If you have access, review the configuration settings related to maturity dates in the relevant financial module (e.g., Treasury, Financial Instruments).
  Correct Data Entry: If the date was entered incorrectly, correct it and try processing the transaction again.
  Check Master Data: Ensure that all relevant master data for the financial instrument is correctly set up and active.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its context.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or modify the relevant data (e.g., transaction codes for managing financial instruments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to view and modify the relevant data in the system.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.