How To Fix CMMFDOR_DRVTV_ORDER111 - Requested spread 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: 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER111 - Requested spread price currency &1 is not valid ?

  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: Ensure that the currency is configured in the system for the relevant transaction type. This can be done by checking the configuration settings in the SAP system.
  Exchange Rate Maintenance: If the currency is valid but not recognized, check if there is an exchange rate maintained for that currency. You can do this in the transaction code OB08 (Maintain Exchange Rates).
  Review Transaction Type: Ensure that the transaction type you are working with allows the use of the specified currency.
  User Permissions: Check if the user has the necessary authorizations to perform transactions in the specified currency.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), OX15 (for currency settings), and others that may be relevant to your specific SAP module.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., SAP Treasury, SAP Financials) to understand currency handling and configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.