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

CMMFDOR_DRVTV_ORDER075 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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