How To Fix CMMFDOR_DRVTV_ORDER109 - Stop 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: 109

• Message text: Stop 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER109 - Stop price currency &1 is not valid ?

  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 the stop price is correct. Ensure that it follows the standard ISO currency codes (e.g., USD, EUR).
  Configuration Check: Ensure that the currency is configured correctly in the SAP system. This can be done by checking the relevant configuration settings in the SAP Customizing Implementation Guide (IMG).
  Activate Currency: If the currency is inactive, you may need to activate it in the system settings. This typically requires access to the configuration settings.
  Review Transaction Type Settings: Check if the currency is allowed for the specific transaction type you are working with. This may involve reviewing the settings for the financial instruments or trading transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors in your version of SAP.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OX15 (for maintaining currency settings) to check or update currency configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to currency settings or configurations in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.