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
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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
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