How To Fix CMMFDOR_DRVTV_ORDER123 - Enter the requested price

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 123

• Message text: Enter the requested price

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_ORDER123 - Enter the requested price ?

  The SAP error message "CMMFDOR_DRVTV_ORDER123 Enter the requested price" typically indicates that a price needs to be specified for a particular order or transaction in the system. This error can occur in various contexts, such as during the creation or modification of a sales order, purchase order, or other transactional documents where pricing is required.
  Cause:
  
  Missing Price Information: The most common cause is that the price for the item or service in the order has not been entered or is missing.
  Pricing Conditions: There may be issues with the pricing conditions in the system, such as missing condition records or incorrect pricing procedures.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly to handle pricing for the specific transaction type.
  User Input Error: The user may have inadvertently skipped the price field or not filled it out correctly.
  
  Solution:
  
  
  Enter the Price: Navigate to the relevant order or transaction and ensure that the price is entered in the appropriate field. This may involve:
  
  Going to the item details and entering the price manually.
  Checking if the price is derived from a pricing condition and ensuring that the conditions are correctly set up.
  
  
  
  Check Pricing Conditions:
  
  Go to the pricing condition records (transaction codes like VK11, VK12) and verify that the necessary conditions for pricing are maintained.
  Ensure that the pricing procedure assigned to the order type is correct and that all required conditions are active.
  
  
  
  Review Configuration:
  
  If you have access, check the configuration settings in the SAP system (transaction SPRO) to ensure that pricing is set up correctly for the relevant document type.
  Consult with your SAP configuration team if you suspect that there are issues with the pricing setup.
  
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for specific guidance related to the error message.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), ME21N (Create Purchase Order), and VK11/VK12 (Maintain Pricing Conditions).
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  User Training: Ensure that users are trained on how to enter pricing information correctly to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary price information is entered correctly in the SAP system.