How To Fix CMMFDOR_DRVTV_ORDER116 - Enter the leeway range price currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 116

• Message text: Enter the leeway range price currency

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_ORDER116 - Enter the leeway range price currency ?

  The SAP error message CMMFDOR_DRVTV_ORDER116 typically indicates that there is an issue related to the currency settings for a leeway range price in a specific order or transaction. This error often arises in the context of materials management or sales and distribution processes where pricing and currency configurations are critical.
  Cause:
  
  Missing Currency Information: The error suggests that the system requires a currency to be specified for the leeway range price, but it has not been provided.
  Configuration Issues: There may be a configuration issue in the pricing procedure or the master data related to the material or customer/vendor.
  Data Entry Error: The user may have missed entering the required currency information during the transaction.
  
  Solution:
  
  Enter Currency: Check the transaction where the error occurred and ensure that the leeway range price currency is entered correctly. This may involve navigating to the relevant field in the order or pricing screen and specifying the currency.
  Review Master Data: Ensure that the master data for the material, customer, or vendor includes the necessary currency information. This can be done by checking the material master or customer/vendor master records.
  Check Pricing Procedure: Review the pricing procedure configuration in the SAP system to ensure that it is set up correctly to handle leeway range prices and that the currency fields are properly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency settings in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering currency information in relevant transactions to prevent similar errors in the future.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary currency information is correctly entered in your SAP transactions.