How To Fix CMMFDOR_DRVTV_ORDER117 - Enter the leeway price currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 117

• Message text: Enter the leeway 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER117 - Enter the leeway price currency ?

  The SAP error message "CMMFDOR_DRVTV_ORDER117 Enter the leeway price currency" typically occurs in the context of managing orders or pricing in SAP, particularly in the area of materials management or sales and distribution. This error indicates that the system requires a currency to be specified for the leeway price, which is often used in pricing conditions or calculations.
  Cause:
  
  Missing Currency Information: The leeway price currency has not been specified in the relevant configuration or transaction.
  Configuration Issues: The system may not be properly configured to handle leeway prices, or the necessary fields may not be filled out.
  Data Entry Error: The user may have overlooked entering the currency in the relevant field.
  
  Solution:
  
  Enter the Currency: Navigate to the relevant transaction or configuration screen where the leeway price is defined and ensure that the currency field is filled in. This is typically done in the pricing conditions or order details.
  Check Configuration: If you are an administrator or have access to configuration settings, check the pricing procedure and ensure that the leeway price currency is correctly set up in the system.
  Review Documentation: Consult SAP documentation or help resources for specific guidance on how to enter or configure leeway prices and their associated currencies.
  User Training: If this error is common among users, consider providing training or documentation to ensure that all necessary fields are filled out correctly during data entry.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), or others where pricing is relevant.
  Pricing Procedure: Understanding how pricing procedures work in SAP can help in troubleshooting this error. The pricing procedure defines how prices are calculated and what conditions are applied.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific versions of SAP.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing currency information and ensuring proper configuration, you should be able to resolve the error message and proceed with your transactions.