How To Fix CMMFDOR_DRVTV_ORDER099 - Enter counterparty reference account for selected ext. exchange order

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 099

• Message text: Enter counterparty reference account for selected ext. exchange order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER099 - Enter counterparty reference account for selected ext. exchange order ?

  The SAP error message CMMFDOR_DRVTV_ORDER099 typically occurs in the context of managing external exchange orders in the SAP system, particularly in the area of financial transactions or trading. This error indicates that a counterparty reference account needs to be specified for the selected external exchange order.
  Cause:
  The error arises when:
  
  A user attempts to process or execute an external exchange order without having specified a counterparty reference account.
  The system requires this information to ensure that the transaction can be properly recorded and associated with the correct financial entity or counterparty.
  
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Identify the External Exchange Order: Determine which external exchange order is causing the error. This can usually be done by checking the transaction or report where the error was encountered.
  
  
  Access the Order Details: Navigate to the details of the external exchange order in the SAP system.
  
  
  Enter Counterparty Reference Account:
  
  Look for a field labeled "Counterparty Reference Account" or similar.
  Enter the appropriate counterparty reference account that corresponds to the transaction. This account should be defined in your system and should be valid for the transaction type you are processing.
  
  
  
  Save Changes: After entering the required information, save the changes to the order.
  
  
  Reprocess the Order: Attempt to reprocess the external exchange order to see if the error has been resolved.
  
  
  Related Information:
  
  Documentation: Check SAP documentation or help files related to external exchange orders and counterparty management for more detailed guidance.
  User Roles and Permissions: Ensure that you have the necessary permissions to edit and save changes to external exchange orders.
  Consult with Finance Team: If you are unsure about which counterparty reference account to use, consult with your finance or accounting team, as they will have the necessary knowledge about the accounts and their usage.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.