How To Fix CMMFDOR_DRVTV_ORDER111 - Requested spread price currency &1 is not valid

CMMFDOR_DRVTV_ORDER111 - Overview

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 111

• Message text: Requested 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.

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_ORDER111 - Details

• The SAP error message CMMFDOR_DRVTV_ORDER111 indicates that there is an issue with the currency specified for the spread price in a transaction related to derivatives or financial instruments. The error message states that the requested spread price currency is not valid, which typically means that the currency you are trying to use is not recognized or not set up correctly in the system.
  Causes:
  
  Invalid Currency Code: The currency code entered may be incorrect or misspelled.
  Currency Not Configured: The currency may not be configured in the system for the specific transaction or product type.
  Missing Exchange Rate: There may be no exchange rate defined for the currency in question.
  Transaction Type Restrictions: Certain transaction types may only allow specific currencies.
  User Authorization: The user may not have the necessary permissions to use the specified currency.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct and follows the standard ISO format (e.g., USD, EUR).
  Configuration Check: