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Message type: E = Error
Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages
Message number: 162
Message text: For both legs, DCS and MIC must be identical
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CMMFDOR_DRVTV_ORDER162
- For both legs, DCS and MIC must be identical ?The SAP error message CMMFDOR_DRVTV_ORDER162 indicates that there is a mismatch in the DCS (Distribution Channel) and MIC (Market Identifier Code) for both legs of a transaction or order. This error typically arises in the context of logistics or transportation management within SAP, particularly when dealing with orders that involve multiple legs or segments.
Cause:
- Mismatched DCS and MIC: The error occurs when the DCS and MIC values for the two legs of the order do not match. This can happen if the order was created with different distribution channels or market identifiers for each leg.
- Configuration Issues: There may be configuration settings in the SAP system that enforce the requirement for DCS and MIC to be identical across legs.
- Data Entry Errors: Manual entry errors during order creation or modification can lead to discrepancies in the DCS and MIC values.
Solution:
- Check Order Details: Review the order details for both legs to ensure that the DCS and MIC values are identical. You can do this by navigating to the order in the SAP system and checking the relevant fields.
- Modify the Order: If you find that the DCS and MIC values are different, you will need to modify one of the legs to ensure that both legs have the same values. This can typically be done through the order modification transaction in SAP.
- Consult Configuration: If the issue persists or if you believe the configuration may be causing the problem, consult with your SAP configuration team to review the settings related to DCS and MIC requirements.
- Data Validation: Implement data validation checks during order entry to prevent mismatches in DCS and MIC values in the future.
Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), or VL01N
(Create Outbound Delivery) to manage orders effectively.By following these steps, you should be able to resolve the error and ensure that your orders are processed correctly within SAP.
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