How To Fix CMMFDOR_DRVTV_ORDER118 - Enter the limit price currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 118

• Message text: Enter the limit 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_ORDER118 - Enter the limit price currency ?

  The SAP error message CMMFDOR_DRVTV_ORDER118 typically indicates that a limit price currency has not been specified in a transaction related to a derivative or financial instrument. This error often arises in the context of trading or financial operations where a limit price is required for the execution of an order.
  Cause:
  
  Missing Currency Information: The limit price currency field is empty or not filled in the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for a limit price currency not being met.
  Data Entry Error: The user may have overlooked entering the required currency information during the transaction process.
  
  Solution:
  
  
  Enter Limit Price Currency: 
  
  Navigate to the transaction where the error occurred.
  Look for the field labeled "Limit Price Currency" or similar.
  Enter the appropriate currency code (e.g., USD, EUR) that corresponds to the limit price you are trying to set.
  
  
  
  Check Configuration:
  
  If you have the necessary permissions, check the configuration settings related to the financial instruments or derivatives in the SAP system.
  Ensure that the system is set up to require and accept limit price currencies.
  
  
  
  Review User Input:
  
  Double-check the data entry for any typos or omissions.
  Ensure that all required fields are filled out correctly before submitting the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Look for any notes or updates related to the error message.
  
  
  
  Contact 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.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process (e.g., transaction codes for trading, order management).
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to make changes to financial transactions in SAP.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction.