How To Fix CMMFDOR_DRVTV_ORDER205 - Order &1 current status does not permit status change to 'Rejected'

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 205

• Message text: Order &1 current status does not permit status change to 'Rejected'

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_ORDER205 - Order &1 current status does not permit status change to 'Rejected' ?

  The SAP error message CMMFDOR_DRVTV_ORDER205 indicates that the current status of a specific order (denoted by &1) does not allow for a status change to 'Rejected'. This typically occurs in the context of order management within SAP, particularly in modules related to production or project management.
  Cause:
  
  Status Restrictions: The order may be in a status that does not permit it to be rejected. For example, if the order is already completed, invoiced, or in a status that is considered final, the system will not allow a change to 'Rejected'.
  Dependencies: There may be dependencies or linked documents (like purchase orders, invoices, etc.) that prevent the order from being rejected.
  Configuration Settings: The system configuration may have specific rules that restrict status changes based on the order type or other criteria.
  
  Solution:
  
  Check Current Status: Review the current status of the order. You can do this by navigating to the order in the SAP system and checking its status in the order details.
  Review Status Change Rules: Consult the documentation or configuration settings related to order status changes. This may involve checking the status profile assigned to the order type.
  Change Order Status: If the order is in a status that does not allow rejection, consider whether it can be moved to a different status that does allow for rejection. This may involve changing the order to a status like 'In Process' or 'Open' if applicable.
  Consult with SAP Support: If you are unable to determine the cause or find a solution, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order) or CO03 (Display Production Order) to manage order statuses.
  SAP Documentation: Review SAP Help documentation for your specific module (e.g., SAP PP for Production Planning) to understand the status management and restrictions.
  User Authorizations: Ensure that you have the necessary authorizations to change order statuses, as restrictions may also be related to user roles.
  
  By following these steps, you should be able to identify the reason for the error and take appropriate action to resolve it.