How To Fix CMMFDOR_DRVTV_ORDER067 - Enter document type

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 067

• Message text: Enter 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_ORDER067 - Enter document type ?

  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 the transaction.
  
  
  
  Check Configuration:
  
  If you have access, check the configuration settings for document types in the relevant module (e.g., Materials Management, Sales and Distribution). Ensure that the document type you are trying to use is defined and active.
  
  
  
  Review Authorizations:
  
  Verify that your user account has the necessary authorizations to create or manage the document type. You may need to contact your SAP security administrator for assistance.
  
  
  
  Use Correct Transaction Code:
  
  Ensure that you are using the correct transaction code for the action you are trying to perform. Refer to the SAP documentation or consult with your SAP support team if you are unsure.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to document management in your specific SAP module.
  SAP Documentation: Review the official SAP documentation for guidance on document types and their configuration.
  User Training: Ensure that users are trained on the correct procedures for entering document types and handling related transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.