How To Fix CMMFDOR_DRVTV_ORDER102 - Enter counterparty subaccount for selected internal exchange order

CMMFDOR_DRVTV_ORDER102 - Overview

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 102

• Message text: Enter counterparty subaccount for selected internal 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.

CMMFDOR_DRVTV_ORDER102 - Details

• The SAP error message CMMFDOR_DRVTV_ORDER102 indicates that a counterparty subaccount is required for the selected internal exchange order. This error typically occurs in the context of financial transactions, particularly in the area of derivatives or financial instruments where subaccounts are used to track specific transactions or positions.
  
  Cause:
  The error arises when:
  
  An internal exchange order is being processed, but the system does not have the necessary information regarding the counterparty subaccount.
  The configuration for the internal exchange order may be incomplete or incorrect.
  The user may not have entered the required subaccount information in the relevant fields.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Order Details: Ensure that all required fields in the internal exchange order are filled out correctly, especially the counterparty subaccount field.
  
  
  Enter Counterparty Subaccount:
  
  Navigate to the transaction or screen where the internal exchange order is being processed.
  Look for the field labeled "Counterparty Subaccount" or similar.
  Enter the appropriate subaccount