How To Fix CMMFDOR_DRVTV_ORDER207 - At least one document must be assigned for order type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 207

• Message text: At least one document must be assigned for order type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER207 - At least one document must be assigned for order type &1 ?

  The SAP error message CMMFDOR_DRVTV_ORDER207 indicates that at least one document must be assigned for the specified order type. This error typically occurs in the context of managing orders in SAP, particularly in the areas of production planning or project management.
  Cause:
  The error is triggered when you attempt to create or process an order of a specific type (denoted by &1) without having any associated documents. This could happen due to several reasons:
  
  Missing Document Assignment: The order type requires at least one document (like a purchase order, production order, or another relevant document) to be linked to it, and none has been assigned.
  Configuration Issues: The order type may be configured in such a way that it mandates document assignment, and the necessary documents have not been created or linked.
  User Error: The user may have overlooked the step of assigning the required documents during the order creation process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings for the order type in transaction code SPRO.
  Navigate to the relevant section for order management and check if the order type is set to require document assignment.
  
  
  
  Assign Required Documents:
  
  If you have the necessary documents (like purchase orders or production orders), ensure they are properly assigned to the order.
  You can do this by editing the order and using the appropriate menu options to link the documents.
  
  
  
  Create Missing Documents:
  
  If the required documents do not exist, create them as needed. For example, if a purchase order is required, create it in the system and then link it to the order.
  
  
  
  Review User Input:
  
  Ensure that all required fields are filled out correctly when creating or processing the order. Double-check for any missed steps in the order creation process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the order type you are working with, as different order types may have different requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), or CO03 (Display Production Order) depending on the context of the order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to create and assign documents to orders.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.