How To Fix CMMFDOR_DRVTV_ORDER184 - Application Sys ID must be identical for all assigned documents

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 184

• Message text: Application Sys ID must be identical for all assigned documents

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_ORDER184 - Application Sys ID must be identical for all assigned documents ?

  The SAP error message CMMFDOR_DRVTV_ORDER184 indicates that there is a mismatch in the Application System IDs for the documents that are assigned to a particular transaction or process. This error typically arises in scenarios involving document management or when dealing with multiple documents that are expected to be processed together.
  Cause:
  The primary cause of this error is that the documents involved in the transaction have different Application System IDs. In SAP, each document is associated with a specific Application System ID, and for certain operations, all documents must share the same ID. This is often seen in scenarios involving:
  
  Document flow in logistics or finance where multiple documents are linked.
  Integration scenarios where documents from different systems are being processed together.
  Workflow processes that require consistency in document handling.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Documents: Determine which documents are causing the issue. You may need to check the document flow or the specific transaction that triggered the error.
  
  
  Check Application System IDs: For each document involved, check the Application System ID. You can do this by navigating to the document details in SAP and looking for the relevant field that indicates the Application System ID.
  
  
  Align Application System IDs: Ensure that all documents that are being processed together have the same Application System ID. This may involve:
  
  Modifying the documents to ensure they are all from the same system.
  If documents are from different systems, consider whether they need to be processed separately or if they can be consolidated.
  
  
  
  Reprocess the Transaction: After ensuring that all documents have the same Application System ID, attempt to reprocess the transaction that generated the error.
  
  
  Consult Documentation or Support: If the issue persists, consult SAP documentation or reach out to SAP support for further assistance. They may provide insights specific to your system configuration or the nature of the documents involved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document management, such as CV01N (Create Document), CV02N (Change Document), and CV03N (Display Document).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Configuration: Review the configuration settings related to document management and integration in your SAP system to ensure they are set up correctly.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.