How To Fix CMMFDOR_DRVTV_ORDER075 - Orders of order type &1 cannot be manually sent to broker

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 075

• Message text: Orders of order type &1 cannot be manually sent 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_ORDER075 - Orders of order type &1 cannot be manually sent to broker ?

  The SAP error message CMMFDOR_DRVTV_ORDER075 indicates that orders of a specific order type (denoted by &1) cannot be manually sent to a broker. This error typically arises in the context of the SAP Commodity Management module, particularly when dealing with order processing and broker communication.
  Cause:
  The error can be caused by several factors, including:
  
  
  Order Type Restrictions: The specific order type you are trying to send may not be configured to allow manual sending to a broker. This could be due to business rules or system settings that restrict certain order types from being processed in this manner.
  
  
  Configuration Settings: The configuration settings in the SAP system may not allow for the manual sending of orders of that type. This could be due to settings in the Customizing (SPRO) related to order types and broker communication.
  
  
  Incomplete Data: The order may be missing required data or parameters that are necessary for it to be sent to the broker.
  
  
  Broker Configuration: There may be issues with the broker configuration itself, such as the broker not being set up to handle that specific order type.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Order Type Configuration:
  
  Go to the Customizing settings (SPRO) and check the configuration for the specific order type. Ensure that it is set up to allow manual sending to brokers.
  
  
  
  Review Order Data:
  
  Verify that all required fields and data for the order are filled out correctly. Ensure that there are no missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the Commodity Management module and broker communication to understand any specific requirements or restrictions for the order type in question.
  
  
  
  Check Broker Settings:
  
  Ensure that the broker is correctly configured in the system and that it is capable of processing the order type you are trying to send.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMMF (Commodity Management) and CMMF_BROKER (Broker Management) for managing orders and broker settings.
  SAP Notes: Check for any SAP Notes related to this error message or the specific order type for potential patches or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups 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 allow the manual sending of orders to the broker.