How To Fix CMMFDOR_DRVTV_ORDER255 - Error while saving new order request status &1 or order request &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

  • Message number: 255

  • Message text: Error while saving new order request status &1 or order request &2

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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_ORDER255 - Error while saving new order request status &1 or order request &2 ?

    The SAP error message CMMFDOR_DRVTV_ORDER255 typically indicates an issue encountered while trying to save a new order request status or an order request in the system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.

    Possible Causes:

    1. Data Validation Issues: The data being submitted may not meet the required validation criteria. This could include missing mandatory fields, incorrect data formats, or invalid values.

    2. Authorization Issues: The user may not have the necessary permissions to perform the action of saving the order request.

    3. System Configuration: There may be configuration issues in the system that prevent the order request from being saved. This could include settings related to order types, statuses, or workflows.

    4. Technical Issues: There could be underlying technical problems, such as database connectivity issues, system performance problems, or bugs in the application.

    5. Business Logic Constraints: Certain business rules may prevent the order from being saved, such as restrictions based on the order status or other related entities.

    Solutions:

    1. Check Data Input: Review the data being entered for the order request. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.

    2. Review Authorizations: Verify that the user has the necessary authorizations to create or modify order requests. This may involve checking roles and permissions in the SAP system.

    3. Consult Configuration Settings: Work with your SAP configuration team to review the settings related to order management. Ensure that all necessary configurations are in place and correctly set up.

    4. Check for System Errors: Look into system logs (transaction codes like SLG1 for application logs) to identify any underlying technical issues that may be causing the error.

    5. Debugging: If you have access to development tools, consider debugging the process to identify where the error is occurring in the code.

    6. Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.

    7. Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CMMF for managing order requests.
    • Documentation: Review SAP documentation related to order management and error handling for additional insights.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By systematically addressing these areas, you should be able to identify the root cause of the error and implement an appropriate solution.

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