How To Fix CMMFDOR_DRVTV_ORDER254 - Trader &1 is not unique; select trader and company code from value help


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

  • Message number: 254

  • Message text: Trader &1 is not unique; select trader and company code from value help

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER254 - Trader &1 is not unique; select trader and company code from value help ?

    The SAP error message "CMMFDOR_DRVTV_ORDER254 Trader &1 is not unique; select trader and company code from value help" typically occurs in the context of financial transactions or trading activities within the SAP system. This error indicates that the trader you are trying to select is not unique, meaning that there are multiple entries for the same trader in the system, and the system requires you to specify additional information (like the company code) to differentiate between them.

    Cause:

    1. Non-Unique Trader Entries: There are multiple traders with the same name or identifier in the system, which leads to ambiguity when selecting a trader.
    2. Missing Company Code: The system requires both the trader and the company code to uniquely identify a trader, and if the company code is not specified, it cannot determine which trader you are referring to.
    3. Configuration Issues: There may be issues with how traders are set up in the system, leading to duplicates.

    Solution:

    1. Use Value Help: When you encounter this error, use the value help (F4) option to select the trader. This will allow you to see all available traders and their associated company codes, helping you to make a unique selection.
    2. Specify Company Code: Ensure that you are entering both the trader and the company code in the relevant fields. This will help the system to identify the correct trader without ambiguity.
    3. Check Trader Master Data: Review the trader master data in the system to identify and resolve any duplicates. You may need to clean up the data by merging or deleting duplicate entries.
    4. Consult with SAP Administrator: If you are unable to resolve the issue, consult with your SAP administrator or support team. They can help investigate the underlying data and configuration issues.

    Related Information:

    • Transaction Codes: Depending on your SAP version, you may use transaction codes like BP (Business Partner) to manage trader data.
    • Data Maintenance: Regular maintenance of master data is crucial to avoid such issues. Ensure that traders are uniquely identified and that their data is kept up to date.
    • Documentation: Refer to SAP documentation or help files for more detailed information on managing traders and resolving data-related issues.

    By following these steps, you should be able to resolve the error and proceed with your transaction.

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