How To Fix CMMFDOR_DRVTV_ORDER176 - DCS, MIC, and commodity of future and of assigned subaccount must match


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

  • Message number: 176

  • Message text: DCS, MIC, and commodity of future and of assigned subaccount must match

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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_ORDER176 - DCS, MIC, and commodity of future and of assigned subaccount must match ?

    The SAP error message CMMFDOR_DRVTV_ORDER176 indicates that there is a mismatch between the DCS (Distribution Channel), MIC (Material Information Record), and the commodity of a future order and the assigned subaccount. This error typically arises in the context of managing financial transactions or inventory in SAP, particularly when dealing with future orders or contracts.

    Cause:

    1. Mismatch in DCS: The distribution channel specified in the order does not match the distribution channel defined for the commodity in the assigned subaccount.
    2. Mismatch in MIC: The material information record (MIC) for the item may not align with the commodity or the subaccount settings.
    3. Commodity Issues: The commodity assigned to the order may not be compatible with the subaccount or may not be defined correctly in the system.
    4. Future Order Settings: The settings for future orders may not be configured correctly, leading to inconsistencies in the data.

    Solution:

    1. Check Distribution Channel: Verify that the distribution channel in the order matches the distribution channel defined for the commodity in the subaccount. If there is a discrepancy, update the order or the subaccount settings accordingly.
    2. Review Material Information Record: Ensure that the MIC for the material is correctly set up and corresponds to the commodity and subaccount. If necessary, update the MIC to reflect the correct information.
    3. Validate Commodity Assignment: Check the commodity assigned to the order and ensure it is correctly defined in the system. If the commodity is not set up properly, you may need to create or modify it.
    4. Future Order Configuration: Review the configuration settings for future orders in your SAP system. Ensure that all relevant parameters are correctly set to avoid conflicts.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling DCS, MIC, and commodity settings.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like MM03 (Display Material), VK11 (Create Condition), or OBYC (Automatic Postings) to check and modify relevant settings.
    • SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
    • User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the relevant settings in SAP.
    • Testing: After making changes, perform testing to ensure that the error is resolved and that the order can be processed without issues.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration of your SAP environment.

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