How To Fix CMMFDOR_DRVTV_ORDER106 - Leeway price currency &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 106

• Message text: Leeway price currency &1 is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER106 - Leeway price currency &1 is not valid ?

  The SAP error message CMMFDOR_DRVTV_ORDER106 with the description "Leeway price currency &1 is not valid" typically occurs in the context of managing pricing in SAP, particularly when dealing with currency settings in a transaction or configuration related to pricing.
  Cause:
  
  Invalid Currency Code: The currency code specified in the transaction or configuration does not exist in the system or is not recognized as a valid currency.
  Configuration Issues: The currency may not be properly configured in the relevant pricing conditions or master data.
  Missing Currency in Master Data: The currency might not be assigned to the relevant master data (e.g., customer, vendor, material).
  Currency Conversion Issues: If there are currency conversion settings, they may not be set up correctly, leading to the error.
  
  Solution:
  
  
  Check Currency Code: Verify that the currency code (&1) mentioned in the error message is valid. You can do this by checking the currency settings in the SAP system.
  
  Use transaction code OB08 to check the list of valid currencies and their exchange rates.
  
  
  
  Review Master Data: Ensure that the relevant master data (e.g., customer, vendor, material) is correctly set up with the appropriate currency.
  
  For customers, check in transaction XD03 (Display Customer) or VD03 (Display Customer - Sales Area).
  For vendors, check in transaction XK03 (Display Vendor).
  
  
  
  Check Pricing Conditions: Review the pricing conditions in the relevant pricing procedure to ensure that the currency is correctly defined.
  
  Use transaction VK11 to check the condition records for pricing.
  
  
  
  Configuration Settings: If you have access to configuration, check the settings in the following areas:
  
  Transaction SPRO ? SAP Customizing Implementation Guide ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control.
  Ensure that the currency settings are correctly configured in the pricing procedure.
  
  
  
  Currency Conversion Settings: If applicable, check the currency conversion settings to ensure they are correctly defined.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Exchange Rates), VK11 (Create Condition), XD03 (Display Customer), and XK03 (Display Vendor).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the relevant master data and configuration settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.