How To Fix CMMFDOR_DRVTV_ORDER243 - Counterparty Broker &1 is not valid for Counterparty &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 243

• Message text: Counterparty Broker &1 is not valid for Counterparty &2

What causes this issue?

The Counterparty Broker is not maintained for the Counterparty.

How to fix this error?

Maintain the Counterparty Broker and Reference Account for the selected
Counterparty. The Counterparty is maintained as SAP Business Partner in
role "CDOTE Counterparty".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER243 - Counterparty Broker &1 is not valid for Counterparty &2 ?

  The SAP error message "CMMFDOR_DRVTV_ORDER243 Counterparty Broker &1 is not valid for Counterparty &2" typically occurs in the context of financial transactions, particularly in the area of trading and risk management. This error indicates that there is a mismatch or inconsistency between the broker and the counterparty in a transaction.
  Cause:
  
  Invalid Broker-Counterparty Relationship: The broker specified in the transaction is not valid for the counterparty involved. This could be due to configuration issues or missing data in the system.
  Data Inconsistencies: There may be inconsistencies in the master data for either the broker or the counterparty. This can happen if the broker is not assigned to the counterparty in the system.
  Configuration Issues: The system may not be properly configured to recognize the relationship between the broker and the counterparty.
  Inactive or Deleted Records: The broker or counterparty may have been marked as inactive or deleted in the system, leading to this error.
  
  Solution:
  
  
  Check Broker-Counterparty Assignment:
  
  Navigate to the relevant configuration or master data settings in SAP.
  Verify that the broker (represented by &1) is correctly assigned to the counterparty (represented by &2).
  If the assignment is missing, you may need to create or update the relationship.
  
  
  
  Review Master Data:
  
  Check the master data for both the broker and the counterparty to ensure that all necessary information is complete and accurate.
  Ensure that both entities are active and not marked for deletion.
  
  
  
  Configuration Settings:
  
  Review the configuration settings related to brokers and counterparties in your SAP system.
  Ensure that the system is set up to recognize the relationship between the broker and the counterparty.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing brokers and counterparties in your version of SAP.
  
  
  
  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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing broker and counterparty data, such as BP (Business Partner) for managing master data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user attempting to perform the transaction has the necessary authorizations to access and modify broker and counterparty data.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.