How To Fix CMMFDOR_DRVTV_ORDER191 - Order of order type &1 cannot be manually sent to broker

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 191

• Message text: Order of order type &1 cannot be manually sent to broker

Self-Explanatory Message

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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_ORDER191 - Order of order type &1 cannot be manually sent to broker ?

  The SAP error message CMMFDOR_DRVTV_ORDER191 indicates that an order of a specific order type (denoted by &1) cannot be manually sent to the broker. This error typically arises in the context of the SAP Commodity Management or similar modules where orders are processed and sent to external brokers for execution.
  Cause:
  The error can be caused by several factors, including:
  
  
  Order Type Restrictions: The specific order type may not be configured to allow manual sending to the broker. This could be due to business rules or system settings that restrict certain order types from being processed in this manner.
  
  
  Incomplete Order Data: The order may be missing required information or may not meet the necessary criteria for sending to the broker.
  
  
  Broker Configuration: There may be issues with the configuration of the broker interface in SAP, such as incorrect settings or missing parameters.
  
  
  User Authorizations: The user attempting to send the order may not have the necessary authorizations to perform this action.
  
  
  System Status: The system may be in a status that does not allow for the processing of orders, such as being in a maintenance mode or having a related process that is not completed.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Order Type Configuration: Review the configuration of the order type in question to ensure that it is set up to allow manual sending to the broker. This may involve checking transaction codes related to order type settings.
  
  
  Validate Order Data: Ensure that all required fields and data for the order are complete and correct. Look for any missing or incorrect information that could prevent the order from being sent.
  
  
  Review Broker Configuration: Check the settings for the broker interface in SAP. Ensure that all necessary parameters are correctly configured and that the connection to the broker is functioning properly.
  
  
  User Authorizations: Verify that the user has the appropriate authorizations to send orders to the broker. This may involve checking user roles and permissions in the SAP system.
  
  
  System Status Check: Ensure that the SAP system is in a normal operational state and that there are no ongoing issues that could affect order processing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as those for order management, broker configuration, and user authorization checks.
  SAP Notes: Search for SAP Notes related to the error message or the specific order type to see if there are known issues or patches available.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to allow the order to be sent to the broker successfully.