How To Fix CMMFDOR_DRVTV_ORDER188 - No authorization for sending order to broker

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 188

• Message text: No authorization for sending order to broker

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_ORDER188 - No authorization for sending order to broker ?

  The SAP error message CMMFDOR_DRVTV_ORDER188 indicates that there is no authorization for sending an order to the broker. This typically occurs in the context of SAP's Commodity Management or similar modules where orders are processed and sent to external brokers or systems.
  Cause:
  
  Authorization Issues: The user attempting to send the order does not have the necessary authorizations assigned in their user profile. This could be due to missing roles or permissions related to the specific transaction or function.
  Configuration Errors: There may be issues with the configuration of the broker interface or the settings related to the order processing.
  User Role Changes: If user roles have been recently modified, the user may have lost access to certain functions that allow them to send orders.
  System Settings: The system may not be properly set up to allow the sending of orders to the broker, which could include missing parameters or incorrect settings.
  
  Solution:
  
  
  Check User Authorizations:
  
  Go to transaction SU53 immediately after the error occurs. This will show you the last authorization check and help identify which specific authorization is missing.
  Review the user’s roles and authorizations in transaction PFCG. Ensure that the necessary roles for sending orders to the broker are assigned.
  
  
  
  Role Assignment:
  
  If the required roles are not assigned, work with your SAP security team to assign the appropriate roles that include the necessary authorizations for the transaction.
  
  
  
  Configuration Review:
  
  Check the configuration settings related to the broker interface. Ensure that all necessary parameters are correctly set up in the system.
  Review any relevant customizing settings in the SAP system that pertain to order processing and broker communication.
  
  
  
  Testing:
  
  After making changes to roles or configurations, test the process again to see if the issue is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking authorizations and configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU53 for authorization checks, PFCG for role maintenance, and any specific transaction codes related to the broker interface.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with for any patches or updates that may address the issue.
  User Training: Ensure that users are trained on the necessary processes and understand the importance of having the correct authorizations.
  
  By following these steps, you should be able to identify and resolve the authorization issue preventing the order from being sent to the broker.