How To Fix CMMFDOR_DRVTV_ORDER101 - Error occured while saving the order

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 101

• Message text: Error occured while saving the 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_ORDER101 - Error occured while saving the order ?

  The SAP error message CMMFDOR_DRVTV_ORDER101 typically indicates that there was an issue while trying to save a production order or a similar document in the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for finding a solution. Here are some common causes and potential solutions:
  Causes:
  
  Missing Required Fields: Certain mandatory fields may not be filled out correctly or are left blank.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as invalid material numbers, incorrect quantities, or issues with the BOM (Bill of Materials).
  Authorization Issues: The user may not have the necessary authorizations to create or modify the order.
  Configuration Issues: There may be configuration problems in the system related to the order type or production settings.
  System Errors: Temporary system issues or bugs can also lead to this error.
  
  Solutions:
  
  Check Required Fields: Review the order details to ensure all mandatory fields are filled out correctly. Look for any fields highlighted in red or with error messages.
  Validate Data: Ensure that all data entered is valid. Check material numbers, quantities, and any other relevant information for accuracy.
  Review Authorizations: Confirm that the user has the necessary permissions to create or modify the order. If not, contact your SAP security team to adjust the authorizations.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the order type and related settings are correctly configured.
  Check for System Issues: If the problem persists, check for any known system issues or bugs. You may want to consult SAP Notes or reach out to SAP support for assistance.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP Notes often provide patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order) or CO02 (Change Production Order) to navigate the system effectively.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the error persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further investigation.