How To Fix CMMFDOR_DRVTV_ORDER087 - Combin. of request type, reason and prc./exec. instruction not found

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 087

• Message text: Combin. of request type, reason and prc./exec. instruction not found

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_ORDER087 - Combin. of request type, reason and prc./exec. instruction not found ?

  The SAP error message CMMFDOR_DRVTV_ORDER087 indicates that there is a problem with the combination of request type, reason, and processing/execution instruction in the context of a specific order or transaction. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling-related transactions.
  Cause:
  
  Incorrect Configuration: The error may be due to incorrect or missing configuration in the system for the specific request type or processing instruction.
  Missing Master Data: The required master data (like order types, cost elements, etc.) may not be set up correctly or may be missing.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as invalid combinations of request types and reasons.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the request type and processing instructions in the SAP system. Ensure that they are correctly defined and active.
  
  Transaction Codes: Use transaction codes like SPRO to access the configuration settings.
  
  
  
  Verify Master Data: Ensure that all necessary master data is correctly set up and available. This includes checking the order types, cost elements, and any other relevant data.
  
  Transaction Codes: Use transaction codes like KO01 (Create Order) or KO02 (Change Order) to check the order types.
  
  
  
  Review Input Data: Check the data being inputted for the transaction. Ensure that the combinations of request types, reasons, and processing instructions are valid and consistent.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be checked through transaction SU53 or by consulting with your SAP security team.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuration and master data management in the CO module.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  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.