How To Fix CMMFDOR_DRVTV_ORDER209 - Enter a rejection reason for order &1


CMMFDOR_DRVTV_ORDER209 - Overview

  • Message type: E = Error

  • Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

  • Message number: 209

  • Message text: Enter a rejection reason for order &1

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  • Self-Explanatory Message

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CMMFDOR_DRVTV_ORDER209 - Details

  • The SAP error message CMMFDOR_DRVTV_ORDER209 indicates that a rejection reason must be entered for a specific order. This error typically occurs in the context of order processing, particularly when dealing with manufacturing or logistics processes where orders can be rejected for various reasons.
    
    Cause: The error arises when an attempt is made to process an order (such as a delivery or production order) that has been marked for rejection, but no rejection reason has been specified. This is a validation requirement in SAP to ensure that all rejected orders are properly documented with a reason for the rejection.
    Solution: To resolve this error, you need to enter a rejection reason for the specified order. Here are the steps to do this: Identify the Order: Note the order number indicated in the error message (represented as &1). Access the Order: Navigate to the relevant transaction in SAP where you can view or edit the order. This could

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