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Message type: E = Error
Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages
Message number: 170
Message text: No entry found for external order &1
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.
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CMMFDOR_DRVTV_ORDER170
- No entry found for external order &1 ?The SAP error message CMMFDOR_DRVTV_ORDER170 with the description "No entry found for external order &1" typically occurs in the context of order management or production planning within SAP. This error indicates that the system could not find a corresponding entry for the specified external order number in the database.
Causes:
- Incorrect Order Number: The external order number provided may be incorrect or misspelled.
- Order Not Created: The external order may not have been created in the system yet.
- Order Deletion: The order might have been deleted or archived, making it unavailable for retrieval.
- Authorization Issues: The user may not have the necessary permissions to view the order.
- Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or failure in data synchronization.
Solutions:
- Verify Order Number: Double-check the external order number for accuracy. Ensure that it is entered correctly.
- Check Order Creation: Confirm that the external order has been created in the system. You can do this by searching for the order in the relevant transaction or report.
- Review Deletion/Archiving: Check if the order has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the order. This may involve checking user roles and permissions.
- Data Synchronization: If the system is integrated with other systems, check for any issues with data synchronization. You may need to consult with your IT or integration team to resolve any discrepancies.
Related Information:
CO03
(Display Production Order) or CO02
(Change Production Order) to check the status of the order.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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