How To Fix CMMFDOR_DRVTV_ORDER109 - Stop price currency &1 is not valid


CMMFDOR_DRVTV_ORDER109 - Overview

  • Message type: E = Error

  • Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

  • Message number: 109

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

  • Show details Hide details


  • 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_ORDER109 - Details

  • The SAP error message "CMMFDOR_DRVTV_ORDER109 Stop 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 stop price is not recognized or is invalid in the system.
    
    Cause: Invalid Currency Code: The currency code provided for the stop price may not be valid or recognized by the SAP system. This could be due to a typo or an incorrect currency code. Missing Currency Configuration: The currency may not be configured in the system for the specific trading or financial transaction type. Inactive Currency: The currency might be inactive or not allowed for the specific transaction type in the system settings. Data Entry Error: There may be an error in the data entry process where the currency was incorrectly entered.
    Solution: Check Currency Code: Verify that the currency code entered for

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


CMMFDOR_DRVTV_ORDER109 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author