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Message type: E = Error
Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages
Message number: 076
Message text: Order &1 has been transmitted
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.
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CMMFDOR_DRVTV_ORDER076
- Order &1 has been transmitted ?The SAP error message CMMFDOR_DRVTV_ORDER076 indicates that an order has already been transmitted, which means that the system is preventing any further actions on that order to avoid duplication or inconsistencies.
Cause:
- Order Already Transmitted: The primary cause of this error is that the order identified by the number &1 has already been sent to the relevant system or process. This could happen if the order was processed multiple times or if there was an attempt to re-transmit an order that has already been successfully transmitted.
Solution:
Check Order Status: Verify the status of the order in the system. You can do this by checking the order details in the relevant transaction code (e.g., CO03 for production orders, VA03 for sales orders, etc.). Ensure that the order is indeed in a transmitted state.
Avoid Duplicate Transmission: If the order has already been transmitted, you should avoid trying to transmit it again. Instead, focus on the next steps that need to be taken based on the current status of the order.
Consult Logs: If you believe the order should not have been transmitted, check the logs or the transmission history to understand what happened. This can help identify if there was an error in the transmission process.
Contact Support: If you are unsure about the status of the order or if you believe there is an error in the system, it may be necessary to contact your SAP support team or system administrator for further assistance.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes that can help you check the status of orders, such as:
Documentation: Review SAP documentation or help files related to order processing and transmission to understand the workflow and any specific configurations that may affect order transmission.
User Roles and Permissions: Ensure that you have the appropriate permissions to view and manage orders in the system, as restrictions may lead to confusion regarding order statuses.
By following these steps, you should be able to address the error message and understand the status of the order in question.
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