How To Fix CMMFDOR_DRVTV_ORDER200 - Error in background job submission for Order Request transmission


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

  • Message number: 200

  • Message text: Error in background job submission for Order Request transmission

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER200 - Error in background job submission for Order Request transmission ?

    The SAP error message CMMFDOR_DRVTV_ORDER200 typically indicates an issue with the background job submission for Order Request transmission in the SAP system. This error can arise due to various reasons, and understanding the cause and potential solutions can help in resolving the issue.

    Possible Causes:

    1. Configuration Issues: Incorrect configuration settings in the system related to the Order Request transmission can lead to this error.
    2. Authorization Problems: The user or background job may not have the necessary authorizations to execute the job.
    3. System Resource Limitations: Insufficient system resources (like memory or processing power) can prevent the job from being submitted successfully.
    4. Job Scheduling Conflicts: Conflicts with other scheduled jobs or processes can lead to failures in job submission.
    5. Data Issues: Problems with the data being processed (e.g., missing or incorrect data) can cause the job to fail.
    6. Network Issues: If the job involves communication with external systems, network issues can lead to failures.

    Solutions:

    1. Check Configuration: Review the configuration settings related to Order Request transmission. Ensure that all necessary parameters are correctly set.
    2. Review Authorizations: Verify that the user or background job has the required authorizations to execute the job. You may need to consult with your SAP security team.
    3. Monitor System Resources: Check the system's performance and resource usage. If necessary, optimize the system or schedule jobs during off-peak hours.
    4. Job Scheduling: Review the job scheduling to ensure there are no conflicts. You can use transaction codes like SM37 to monitor job statuses and identify any issues.
    5. Data Validation: Validate the data being processed to ensure it is complete and correct. Look for any missing or erroneous entries that could cause the job to fail.
    6. Check Logs: Review the job logs for more detailed error messages. This can provide insights into what specifically went wrong during the job submission.
    7. Network Connectivity: If the job involves external systems, check the network connectivity and ensure that all required services are up and running.

    Related Information:

    • Transaction Codes: Use transaction codes like SM37 (Job Monitoring), SM21 (System Log), and ST22 (Dump Analysis) to gather more information about the error.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to the SAP documentation for Order Request transmission to ensure that all prerequisites and configurations are met.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.

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