How To Fix CMMFDOR_DRVTV_ORDER172 - External ID must not be left blank


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

  • Message number: 172

  • Message text: External ID must not be left blank

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  • 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_ORDER172 - External ID must not be left blank ?

    The SAP error message CMMFDOR_DRVTV_ORDER172 indicates that an external ID must be provided in the context of a specific transaction or process. This error typically arises in scenarios where an external reference or identifier is required for processing, such as in order management, logistics, or integration with external systems.

    Cause:

    1. Missing External ID: The most common cause of this error is that the field for the external ID is left blank when it is required. This could happen due to user oversight or a failure in data transfer from another system.
    2. Configuration Issues: There may be configuration settings in the SAP system that require an external ID for certain transactions, and if these settings are not properly defined, it can lead to this error.
    3. Data Entry Errors: If the external ID is supposed to be populated automatically (e.g., through a program or interface) and there is an issue with that process, it may result in a blank field.

    Solution:

    1. Check Input Fields: Ensure that the external ID field is filled in before executing the transaction. If you are entering data manually, double-check that you have not overlooked this field.
    2. Review Configuration: If you are an administrator or have access to configuration settings, review the relevant settings in the SAP system to ensure that the external ID is correctly configured as a required field.
    3. Data Transfer Validation: If the external ID is supposed to be populated from another system (e.g., through an interface), check the data transfer process to ensure that it is functioning correctly and that the external ID is being sent as expected.
    4. Consult Documentation: Refer to the SAP documentation or help resources for the specific module you are working with to understand the requirements for the external ID.
    5. Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about why the external ID is missing.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may have specific requirements for external IDs.
    • User Training: If this error is common among users, consider providing training or documentation to ensure that everyone understands the importance of the external ID and how to properly enter it.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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