How To Fix CMMFDOR_DRVTV_ORDER066 - &1 is not a valid document type

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 066

• Message text: &1 is not a valid document type

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_ORDER066 - &1 is not a valid document type ?

  The SAP error message CMMFDOR_DRVTV_ORDER066 indicates that the document type specified in the transaction is not valid. This error typically occurs in the context of document management or when processing certain types of documents in SAP, such as purchase orders, sales orders, or other transactional documents.
  Cause:
  
  Invalid Document Type: The document type you are trying to use is not defined in the system or is not valid for the specific transaction you are attempting to perform.
  Configuration Issues: The document type may not be properly configured in the system settings, or it may not be assigned to the relevant document category.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Data Entry Error: There may be a typographical error in the document type field, leading to the system not recognizing it.
  
  Solution:
  
  Check Document Type: Verify that the document type you are using is valid. You can do this by checking the configuration settings in the relevant module (e.g., MM for materials management, SD for sales and distribution).
  Configuration Review: If you have access, navigate to the configuration settings for document types (e.g., SPRO -> Materials Management -> Purchasing -> Purchase Order -> Define Document Types) and ensure that the document type is defined and correctly configured.
  User Authorizations: Ensure that the user has the necessary authorizations to use the document type. This may involve checking user roles and permissions in the SAP system.
  Correct Data Entry: Double-check the input for any typographical errors. Ensure that the document type is entered correctly in the relevant field.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the document type and its usage.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to document processing (e.g., ME21N for creating purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.