How To Fix CMMFDOR_DRVTV_ORDER072 - &1 is not a valid Contract Type

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 072

• Message text: &1 is not a valid Contract 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_ORDER072 - &1 is not a valid Contract Type ?

  The SAP error message CMMFDOR_DRVTV_ORDER072 indicates that the contract type specified in a transaction is not valid. This error typically occurs in the context of contract management or when dealing with specific business processes that require a valid contract type.
  Cause:
  
  Invalid Contract Type: The contract type you are trying to use does not exist in the system or is not configured correctly.
  Configuration Issues: The contract type may not be set up in the customizing settings of SAP.
  Authorization Issues: The user may not have the necessary authorizations to access the specified contract type.
  Data Entry Error: There may be a typographical error in the contract type field.
  
  Solution:
  
  
  Check Contract Type: Verify that the contract type you are using is valid. You can do this by navigating to the relevant configuration settings in SAP:
  
  Go to SPRO (SAP Project Reference Object) and check the configuration for contract types under the relevant module (e.g., Materials Management, Sales and Distribution).
  Ensure that the contract type is defined and active.
  
  
  
  Review Customizing Settings: If you have access, check the customizing settings to ensure that the contract type is properly configured. This includes checking the following:
  
  Transaction codes related to contract management.
  Validity periods and status of the contract type.
  
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to create or modify contracts of the specified type. This can be checked in the user roles and profiles.
  
  
  Correct Data Entry: Double-check the input for any typographical errors. Ensure that the contract type is entered correctly in the transaction.
  
  
  Consult Documentation: If you are unsure about the contract types available, consult the SAP documentation or your organization's SAP support team for guidance.
  
  
  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 that deal with contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Search for SAP Notes related to contract types and error messages for additional troubleshooting steps or patches.
  Training and Documentation: Review any internal training materials or documentation that your organization may have regarding contract management processes in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.