How To Fix CMMFDOR_DRVTV_ORDER100 - Enter counterparty broker for selected external exchange order

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 100

• Message text: Enter counterparty broker for selected external exchange order

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_ORDER100 - Enter counterparty broker for selected external exchange order ?

  The SAP error message CMMFDOR_DRVTV_ORDER100 typically indicates that there is a missing or incorrect entry for the counterparty broker when processing an external exchange order. This error is often encountered in the context of financial transactions, particularly in trading or investment management modules within SAP.
  Cause:
  
  Missing Counterparty Broker: The most common cause of this error is that the counterparty broker has not been specified for the selected external exchange order.
  Incorrect Configuration: There may be issues with the configuration of the trading partner or broker settings in the system.
  Data Entry Error: The user may have overlooked entering the required information in the relevant fields.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to access or modify the broker information.
  
  Solution:
  
  
  Enter Counterparty Broker:
  
  Navigate to the transaction or screen where the external exchange order is being processed.
  Look for the field labeled "Counterparty Broker" or similar.
  Enter the appropriate broker information. This may involve selecting from a list of predefined brokers or entering a new broker if necessary.
  
  
  
  Check Configuration:
  
  Ensure that the broker settings are correctly configured in the system. This may involve checking the master data for brokers and ensuring that they are active and correctly linked to the relevant trading partners.
  
  
  
  Review User Permissions:
  
  Verify that the user has the necessary permissions to enter or modify broker information. If not, contact your system administrator to adjust the user roles.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for specific guidance on handling external exchange orders and broker information.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage brokers and external exchange orders, such as CMMF for financial transactions.
  Master Data Management: Ensure that the master data for brokers and counterparties is up to date and correctly maintained.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the error message and successfully process the external exchange order.