How To Fix CMMFDOR_DRVTV_ORDER110 - Requested price currency &1 is not valid

CMMFDOR_DRVTV_ORDER110 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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CMMFDOR_DRVTV_ORDER110 - Details

• 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