Message type: E = Error
Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages
Message number: 210
Message text: Doc Cardinality must be 'One or Many Assgd Documents' for Pricing Order
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The SAP error message CMMFDOR_DRVTV_ORDER210 indicates that there is an issue with the document cardinality in the context of a pricing order. Specifically, it suggests that the system expects a certain number of assigned documents (in this case, "One or Many Assigned Documents") but is not receiving them as expected.
Cause: Missing Assigned Documents: The pricing order may not have any assigned documents, or it may have an incorrect number of assigned documents.
Configuration Issues: There could be a configuration issue in the pricing order setup that does not align with the expected document cardinality. Data Entry Errors: Incorrect data entry during the creation or modification of the pricing order could lead to this error. Custom Development: If there are custom developments or enhancements in the pricing order process, they might not be handling document assignments correctly.
Solution: Check Assigned Documents: Ensure that the pricing order has the required assigned documents. You can do this by reviewing
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