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Message type: E = Error
Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages
Message number: 240
Message text: Either Commit or Simulate flag is required
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CMMFDOR_DRVTV_ORDER240
- Either Commit or Simulate flag is required ?The SAP error message CMMFDOR_DRVTV_ORDER240 indicates that either the "Commit" or "Simulate" flag is required when processing a certain transaction or operation in the system. This error typically arises in the context of a transaction that involves order processing, such as creating or modifying a production order, maintenance order, or similar activities.
Cause:
- Missing Flags: The error occurs when neither the "Commit" nor "Simulate" flag is set in the transaction. These flags are necessary to indicate whether the operation should be executed (commit) or just simulated (test run).
- Configuration Issues: There may be configuration settings in the system that are not properly set up, leading to the requirement for these flags not being met.
- User Input Error: The user may have inadvertently skipped setting these flags while executing the transaction.
Solution:
Set the Required Flag:
- If you are performing a transaction that requires a commit, ensure that the "Commit" flag is checked.
- If you are only testing the transaction, check the "Simulate" flag instead.
Review Transaction Steps: Go through the steps of the transaction to ensure that all required fields and options are filled out correctly, including the flags.
Check Configuration: If you have access to the configuration settings, verify that the settings related to the transaction are correctly configured to allow for the use of these flags.
Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand the requirements for the flags.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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