How To Fix CMMFDOR_DRVTV_ORDER121 - Enter the requested price currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 121

• Message text: Enter the requested 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_ORDER121 - Enter the requested price currency ?

  The SAP error message CMMFDOR_DRVTV_ORDER121 with the description "Enter the requested price currency" typically occurs in the context of creating or processing a sales order, purchase order, or similar transaction where a price currency is required but not provided.
  Cause:
  
  Missing Currency Field: The currency field for the pricing information is not filled in. This can happen if the user skips the field or if the system does not automatically populate it.
  Configuration Issues: There may be configuration settings in the SAP system that require a currency to be specified for certain transactions, and these settings may not be correctly set up.
  Data Entry Errors: Users may inadvertently leave the currency field blank due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter the Currency: The most straightforward solution is to ensure that the currency field is filled in when creating or processing the order. This can usually be done in the pricing section of the order entry screen.
  Check Configuration: If the currency field is not appearing or is not mandatory when it should be, check the configuration settings in the SAP system. This may involve:
  
  Reviewing the pricing procedure settings.
  Ensuring that the currency settings for the relevant document type are correctly configured.
  
  
  User Training: If users are frequently encountering this error, consider providing additional training or documentation to ensure they understand the importance of entering the currency.
  System Updates: If the issue persists, it may be necessary to consult with your SAP support team or technical team to check for any system updates or patches that may address this issue.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to sales and purchasing, such as VA01 (Create Sales Order), ME21N (Create Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., SD for Sales and Distribution, MM for Materials Management) for more details on currency handling and pricing procedures.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team for further investigation.