How To Fix CMMFDOR_DRVTV_ORDER073 - &1 is not a valid Pricing Status

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 073

• Message text: &1 is not a valid Pricing Status

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER073 - &1 is not a valid Pricing Status ?

  The SAP error message CMMFDOR_DRVTV_ORDER073 indicates that there is an issue with the pricing status of a specific order or item in the system. The message states that the pricing status is not valid, which can occur for several reasons. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Pricing Status: The pricing status of the order/item may have been set incorrectly or may not exist in the system.
  Missing Pricing Conditions: The necessary pricing conditions for the order may not be maintained or may be missing.
  Configuration Issues: There may be issues with the configuration of pricing procedures in the system.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data related to pricing.
  Changes in Master Data: Changes in customer or material master data that affect pricing may not have been updated correctly.
  
  Solutions:
  
  Check Pricing Status: Verify the pricing status of the order/item in question. Ensure that it is set correctly and is valid according to the system's configuration.
  Review Pricing Conditions: Check if all necessary pricing conditions are maintained for the order. You can do this by navigating to the pricing conditions in the sales order or relevant document.
  Configuration Review: Review the configuration of pricing procedures in the system. Ensure that the pricing procedure assigned to the order is correctly set up and that all required condition types are included.
  Data Consistency Check: Perform a consistency check on the master data (customer, material) and transaction data to ensure there are no discrepancies.
  Reprocess the Order: If the issue persists, consider reprocessing the order or creating a new order to see if the error is resolved.
  Consult Documentation: Refer to SAP documentation or notes related to pricing and order management for any specific guidance on this error.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order) or VK13 (Display Condition) to investigate the order and pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.