How To Fix CMMFDOR_DRVTV_ORDER107 - Limit 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: 107

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER107 - Limit price currency &1 is not valid ?

  The SAP error message "CMMFDOR_DRVTV_ORDER107 Limit price currency &1 is not valid" typically occurs in the context of commodity management or trading within SAP systems, particularly when dealing with limit prices in a trading order or contract. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Currency Code: The error indicates that the currency code specified for the limit price is not recognized or is not valid in the system. This could be due to a typo, an unsupported currency, or a currency that has not been properly configured in the system.
  Missing Currency Configuration: The currency may not be set up in the relevant configuration tables or may not be linked to the specific trading or commodity management module.
  Data Entry Error: There may be an error in the data entry process where the currency was incorrectly entered or selected.
  
  Solution:
  
  Check Currency Code: Verify the currency code entered for the limit price. Ensure that it is a valid ISO currency code (e.g., USD, EUR, JPY).
  Configuration Check: 
  
  Go to the configuration settings in SAP and check if the currency is defined in the relevant tables (e.g., T001 for company codes, T006 for units of measure).
  Ensure that the currency is active and properly configured for the relevant trading or commodity management processes.
  
  
  Update Master Data: If the currency is not valid, you may need to update the master data or configuration settings to include the correct currency.
  Consult Documentation: Review SAP documentation or help resources for any specific requirements related to currency settings in the context of your trading or commodity management module.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or updating currency settings, such as:
  
  OB08 for maintaining exchange rates.
  OBA5 for maintaining currency types.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to currency settings or trading orders.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.