How To Fix CMMFDOR_DRVTV_ORDER065 - At least one document must be assigned to pricing order

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 065

• Message text: At least one document must be assigned to pricing order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER065 - At least one document must be assigned to pricing order ?

  The SAP error message CMMFDOR_DRVTV_ORDER065 indicates that at least one document must be assigned to a pricing order. This error typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where pricing orders are used to manage and process charges for services.
  Cause:
  The error is triggered when you attempt to process a pricing order that does not have any associated documents. This can happen due to several reasons:
  
  Missing Document Assignment: The pricing order was created without any documents being linked to it.
  Incorrect Configuration: There may be issues with the configuration of the pricing order or the related documents.
  Data Entry Error: There might have been an oversight during the data entry process, leading to the omission of necessary documents.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Assignment:
  
  Go to the pricing order in question and verify if any documents (like service orders, contracts, etc.) are assigned to it.
  If no documents are assigned, you will need to assign the relevant documents to the pricing order.
  
  
  
  Create or Link Documents:
  
  If documents are missing, create the necessary documents that should be associated with the pricing order.
  Use the appropriate transaction codes or screens in SAP to create or link the documents.
  
  
  
  Review Configuration:
  
  Check the configuration settings for pricing orders and ensure that they are set up correctly to allow for document assignments.
  Consult with your SAP configuration team if you suspect that there may be a configuration issue.
  
  
  
  Data Validation:
  
  Ensure that all required fields and data entries are correctly filled out in the pricing order and associated documents.
  Validate the data to ensure there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling pricing orders and document assignments.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMMF for managing pricing orders.
  SAP Notes: Search for SAP Notes related to error CMMFDOR_DRVTV_ORDER065 for any patches or updates that may address the issue.
  User Roles: Ensure that the user has the necessary permissions to create and assign documents to pricing orders.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.