How To Fix CMMFDOR_DRVTV_ORDER110 - Requested 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: 110

• Message text: Requested 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_ORDER110 - Requested price currency &1 is not valid ?

  The SAP error message CMMFDOR_DRVTV_ORDER110 indicates that the requested price currency specified in a transaction is not valid. This error typically occurs in the context of materials management, sales, or financial transactions where currency validation is crucial.
  Cause:
  
  Invalid Currency Code: The currency code provided in the transaction does not exist in the system or is not recognized.
  Configuration Issues: The currency may not be configured correctly in the relevant SAP modules (e.g., Material Management, Sales and Distribution).
  Master Data Issues: The master data for the material, vendor, or customer may not have the correct currency settings.
  Transaction Context: The transaction may be trying to use a currency that is not allowed for the specific type of order or document being processed.
  
  Solution:
  
  
  Check Currency Code: Verify that the currency code being used is valid. You can do this by checking the currency settings in the SAP system.
  
  Use transaction code OB08 to view and maintain exchange rates and currency settings.
  
  
  
  Review Master Data: Ensure that the master data for the relevant materials, vendors, or customers is correctly set up with valid currency codes.
  
  For materials, check the material master data using transaction code MM03.
  For vendors, check the vendor master data using transaction code XK03.
  For customers, check the customer master data using transaction code FD03.
  
  
  
  Configuration Settings: If the currency is valid but still causing issues, check the configuration settings in the relevant modules.
  
  Ensure that the currency is included in the company code settings and that it is allowed for transactions in the specific module.
  
  
  
  Transaction Type: Ensure that the transaction type you are using supports the currency in question. Some transaction types may have restrictions on the currencies that can be used.
  
  
  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: Maintain exchange rates
  MM03: Display material master
  XK03: Display vendor master
  FD03: Display customer master
  
  
  SAP Notes: Check for any SAP Notes related to currency issues or specific error messages that may provide additional insights or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving the specified currency.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.