How To Fix CMMFDOR_DRVTV_ORDER167 - No authorization to display order for selected counterparty &1

CMMFDOR_DRVTV_ORDER167 - Overview

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 167

• Message text: No authorization to display order for selected counterparty &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CMMFDOR_DRVTV_ORDER167 - Details

• The SAP error message CMMFDOR_DRVTV_ORDER167 indicates that a user does not have the necessary authorization to display an order for a selected counterparty. This typically occurs in the context of financial transactions or order management within SAP, particularly in modules related to financial services or trading.
  
  Cause:
  
  Authorization Issues: The user lacks the required authorization roles or permissions to view the specific order associated with the counterparty.
  Role Assignment: The user may not be assigned to the correct user roles that grant access to the relevant transaction codes or data.
  Counterparty Restrictions: There may be specific restrictions or settings in place that limit access to certain counterparties based on user roles or organizational policies.
  
  
  Solution:
  
  
  Check User Roles: Verify the user’s assigned roles and authorizations. This can be done by:
  
  Navigating to transaction code SU01 (User Maintenance) to check the user’s profile.
  Reviewing the roles assigned to the user and ensuring they include the necessary authorizations for the