How To Fix CMMFDOR_DRVTV_ORDER067 - Enter document type


CMMFDOR_DRVTV_ORDER067 - Overview

  • Message type: E = Error

  • Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

  • Message number: 067

  • Message text: Enter document type

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  • Self-Explanatory Message

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    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.

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CMMFDOR_DRVTV_ORDER067 - Details

  • The SAP error message CMMFDOR_DRVTV_ORDER067 typically indicates that a document type needs to be specified in the context of a transaction related to the management of documents or orders. This error can occur in various scenarios, such as when creating or processing documents in the SAP system.
    
    Cause: The error is usually caused by one of the following reasons: Missing Document Type: The user has not specified a document type in the transaction.
    Configuration Issues: The document type may not be configured correctly in the system. Authorization Issues: The user may not have the necessary authorizations to access or create the document type. Incorrect Transaction Code: The transaction code being used may not be appropriate for the action being performed.
    Solution: To resolve the error, you can take the following steps: Specify Document Type: Ensure that you enter a valid document type in the relevant field when prompted. This is often a dropdown selection or a free-text field depending on

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