How To Fix CMMFDOR_DRVTV_ORDER074 - Order status is not valid for transmission to broker

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 074

• Message text: Order status is not valid for transmission to broker

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_ORDER074 - Order status is not valid for transmission to broker ?

  The SAP error message CMMFDOR_DRVTV_ORDER074 indicates that the order status is not valid for transmission to the broker. This typically occurs in the context of SAP's integration with external systems, such as brokers or trading platforms, where specific order statuses are required for successful communication.
  Cause:
  
  Invalid Order Status: The order may be in a status that is not recognized or allowed for transmission. For example, statuses like "Cancelled," "Completed," or "Pending" may not be eligible for transmission to the broker.
  Configuration Issues: There may be configuration settings in the SAP system that define which order statuses are valid for transmission. If these settings are incorrect or incomplete, it can lead to this error.
  Business Logic: The business rules defined in the system may restrict certain statuses from being sent to the broker based on the current state of the order.
  
  Solution:
  
  Check Order Status: Review the status of the order in question. Ensure that it is in a valid state for transmission. If the order is not in a valid state, you may need to change its status or take appropriate actions to make it eligible for transmission.
  Review Configuration: Check the configuration settings related to order statuses in the SAP system. This may involve looking at the settings in the relevant modules (e.g., Sales and Distribution, Materials Management) to ensure that the statuses are correctly defined for transmission.
  Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines to understand which order statuses are valid for transmission to the broker.
  Error Handling: Implement error handling in your integration process to manage situations where an order cannot be transmitted due to its status. This may involve logging the error and notifying relevant personnel for further action.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal IT team for assistance. They may have additional insights or tools to diagnose the problem.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling order statuses.
  Integration Documentation: Review the integration documentation for the specific broker or trading platform to understand their requirements for order statuses.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.