How To Fix CMMFDOR_DRVTV_ORDER120 - Enter the stop price currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 120

• Message text: Enter the stop 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_ORDER120 - Enter the stop price currency ?

  The SAP error message CMMFDOR_DRVTV_ORDER120 typically indicates that there is a missing or incorrect entry for the stop price currency in a trading or order management transaction. This error is often encountered in the context of financial transactions, particularly in modules related to trading or derivatives.
  Cause:
  
  Missing Currency Entry: The stop price currency field has not been filled in when creating or modifying an order.
  Incorrect Configuration: The system may not be properly configured to recognize the currency for the stop price.
  Data Entry Error: There may have been a mistake in data entry, leading to the omission of the currency information.
  
  Solution:
  
  
  Enter the Stop Price Currency:
  
  Navigate to the relevant transaction where the error occurred.
  Locate the field for the stop price currency.
  Enter the appropriate currency code (e.g., USD, EUR) that corresponds to the stop price.
  
  
  
  Check Configuration:
  
  Ensure that the currency settings in the system are correctly configured. This may involve checking the configuration settings in the relevant SAP module (e.g., SAP Commodity Management, SAP Financials).
  If necessary, consult with your SAP administrator or functional consultant to verify that the currency settings are correct.
  
  
  
  Review Documentation:
  
  If you are unsure about the correct currency to use, refer to the documentation or guidelines provided for the specific trading or order management process you are working with.
  
  
  
  Test the Entry:
  
  After entering the stop price currency, attempt to save or process the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Guides: Refer to user manuals or training materials specific to the SAP module you are using for additional context on handling orders and currencies.
  Support: If the issue continues after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By addressing the missing stop price currency, you should be able to resolve the error and proceed with your transaction.