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Message type: E = Error
Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages
Message number: 098
Message text: Enter leg category
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CMMFDOR_DRVTV_ORDER098
- Enter leg category ?The SAP error message CMMFDOR_DRVTV_ORDER098 with the description "Enter leg category" typically occurs in the context of transportation management or logistics within SAP. This error indicates that a required field, specifically the "leg category," has not been filled in when creating or processing a transportation order or related document.
Cause:
The error is caused by the absence of a value in the "leg category" field, which is necessary for the system to understand the type of transportation leg being processed. The leg category is essential for defining the characteristics of the transportation leg, such as whether it is a pickup, delivery, or transfer leg.
Solution:
To resolve this error, you should take the following steps:
Identify the Transaction: Determine which transaction or document you are working on when the error occurs (e.g., creating a transportation order, shipment, etc.).
Locate the Leg Category Field: In the relevant transaction screen, look for the field labeled "Leg Category." This may be found in the details section of the transportation order or shipment.
Enter the Required Value: Input the appropriate leg category based on your business process. Common leg categories include:
- Pickup
- Delivery
- Transfer
- Return
Check Configuration: If you are unsure about the valid values for the leg category, consult your SAP configuration or speak with your SAP administrator. They can provide insights into the specific leg categories configured for your organization.
Save and Reprocess: After entering the leg category, save your changes and attempt to reprocess the transaction. The error should no longer appear if the leg category is correctly filled.
Related Information:
By following these steps, you should be able to resolve the error and continue with your transportation management processes in SAP.
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