How To Fix CMMFDOR_DRVTV_ORDER180 - Exp. date &1 must be before or at both leg's maturity key date

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 180

• Message text: Exp. date &1 must be before or at both leg's maturity key date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER180 - Exp. date &1 must be before or at both leg's maturity key date ?

  The SAP error message CMMFDOR_DRVTV_ORDER180 indicates that there is an issue with the expiration date of a financial instrument or derivative in relation to the maturity dates of the legs involved in a transaction. Specifically, the error states that the expiration date must be on or before the maturity key date of both legs of the transaction.
  Cause:
  
  Date Mismatch: The expiration date you have entered for the financial instrument is later than the maturity date of one or both legs of the transaction.
  Incorrect Data Entry: There may have been a mistake in entering the expiration date or the maturity dates of the legs.
  Configuration Issues: There could be configuration settings in the system that enforce this rule, and the data entered does not comply with these settings.
  
  Solution:
  
  Check Dates: Review the expiration date and the maturity dates of both legs of the transaction. Ensure that the expiration date is set to a date that is on or before the maturity dates of both legs.
  Correct Data Entry: If you find that the expiration date is incorrect, update it to a valid date that meets the criteria.
  Review Transaction Details: Ensure that all relevant details of the transaction are correctly entered and that there are no discrepancies.
  Consult Documentation: If you are unsure about the correct dates, refer to the relevant documentation or consult with a financial expert or your SAP support team.
  System Configuration: If the issue persists and you believe the dates are correct, check with your SAP administrator to see if there are any configuration settings that need to be adjusted.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with financial instruments, such as transaction codes for creating or managing derivatives.
  User Manuals: Refer to user manuals or training materials for guidance on handling financial transactions in SAP.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.