How To Fix CMMFDOR_DRVTV_ORDER222 - Market price has been updated

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 222

• Message text: Market price has been updated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER222 - Market price has been updated ?

  The SAP error message "CMMFDOR_DRVTV_ORDER222 Market price has been updated" typically indicates that there is an issue related to the market price of a material or product in the context of a specific order or transaction. This error can occur in various scenarios, such as during the processing of a sales order, purchase order, or when performing inventory management tasks.
  Cause:
  
  Market Price Change: The market price of the material has been updated in the system, which may conflict with the existing order or transaction that references the old price.
  Price Control Settings: The price control settings for the material (e.g., moving average price or standard price) may not align with the current market price.
  Data Consistency Issues: There may be inconsistencies in the data between different modules (e.g., MM, SD) that reference the same material.
  
  Solution:
  
  Check Market Price: Verify the current market price of the material in the system. You can do this by checking the material master data (transaction code MM03) and reviewing the pricing conditions.
  Update Orders: If the market price has changed, you may need to update the affected orders to reflect the new price. This can involve adjusting the pricing conditions in sales or purchase orders.
  Review Price Control: Ensure that the price control settings for the material are correctly configured. If necessary, consult with your finance or controlling team to determine the appropriate price control method.
  Reprocess Transactions: If the error occurred during a specific transaction, try reprocessing the transaction after making the necessary adjustments to the market price or order details.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), ME23N (Display Purchase Order), and VA03 (Display Sales Order) to check material and order details.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or patches that may address the problem.
  User Roles: Ensure that you have the appropriate permissions to view and modify pricing and order details in the system.
  
  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 (MM, SD, etc.) for further assistance.