How To Fix CMMFDOR_DRVTV_ORDER108 - Limit spread 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: 108

• Message text: Limit spread 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_ORDER108 - Limit spread price currency &1 is not valid ?

  The SAP error message "CMMFDOR_DRVTV_ORDER108 Limit spread price currency &1 is not valid" typically occurs in the context of trading or financial transactions within the SAP system, particularly when dealing with derivatives or financial instruments. This error indicates that the currency specified for the limit spread price is not recognized or is invalid in the system.
  Cause:
  
  Invalid Currency Code: The currency code provided for the limit spread price may not be valid or recognized by the SAP system.
  Configuration Issues: The currency may not be properly configured in the system, or it may not be assigned to the relevant trading or financial instruments.
  Master Data Issues: The master data for the financial instrument or trading entity may be incomplete or incorrect, leading to the use of an invalid currency.
  Transaction Type: The transaction type being processed may not support the specified currency.
  
  Solution:
  
  Check Currency Code: Verify that the currency code used in the transaction is correct and valid. Ensure that it follows the standard ISO currency codes.
  Configuration Review: Check the configuration settings in the SAP system to ensure that the currency is properly set up. This may involve reviewing the settings in the relevant customizing transactions (e.g., SPRO).
  Master Data Validation: Review the master data for the financial instrument or trading entity to ensure that all necessary fields are filled out correctly, including currency-related fields.
  Transaction Type Compatibility: Ensure that the transaction type being used supports the specified currency. If necessary, consult the documentation or configuration settings for the specific transaction type.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for details on currency configuration and financial transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and OX15 (for maintaining currency types).
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.