How To Fix CMMFDOR_DRVTV_ORDER163 - Enter document data

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 163

• Message text: Enter document data

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_ORDER163 - Enter document data ?

  The SAP error message CMMFDOR_DRVTV_ORDER163, which prompts "Enter document data," typically occurs in the context of creating or processing a document in SAP, particularly in the area of materials management or logistics. This error indicates that certain required fields or data have not been filled in, preventing the system from proceeding with the operation.
  Cause:
  
  Missing Required Fields: The most common cause is that one or more mandatory fields in the document (such as order type, material number, quantity, etc.) have not been filled out.
  Incorrect Document Type: The document type being used may not be valid for the operation being performed.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to enter certain data.
  Configuration Issues: There may be configuration settings in the SAP system that require additional data to be entered for specific document types.
  
  Solution:
  
  Check Required Fields: Review the document you are trying to create or process and ensure that all mandatory fields are filled in. Look for fields marked with an asterisk (*) or highlighted in red.
  Validate Document Type: Ensure that the document type you are using is appropriate for the transaction you are trying to perform.
  User Permissions: Verify that you have the necessary authorizations to enter the required data. If not, contact your SAP administrator to adjust your permissions.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the settings for the document type are correct and that all necessary fields are defined.
  Error Logs: Check the system logs or error messages for additional details that might provide more context about what data is missing.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., MM, SD) for detailed information on required fields and document types.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking these areas, it may be beneficial to escalate the matter to your SAP support team for further investigation.