How To Fix CMMFDOR_DRVTV_ORDER267 - Negotiated Date/Time must be in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 267

• Message text: Negotiated Date/Time must be in the past

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_ORDER267 - Negotiated Date/Time must be in the past ?

  The SAP error message CMMFDOR_DRVTV_ORDER267 with the description "Negotiated Date/Time must be in the past" typically occurs in the context of creating or modifying a document (like a purchase order or a service order) where a date or time field is expected to be in the past, but the entered value is either in the present or future.
  Cause:
  
  Incorrect Date/Time Entry: The user may have entered a date or time that is set to the current date/time or a future date/time.
  System Date/Time Settings: The system's date and time settings may be incorrect, leading to discrepancies in date validation.
  Business Logic: The business process may require that certain dates (like negotiated dates) must always be in the past to ensure compliance with business rules.
  
  Solution:
  
  Check the Date/Time Field: Review the date/time field in the document you are trying to create or modify. Ensure that the date/time entered is indeed in the past.
  Adjust the Date/Time: If the date/time is incorrect, modify it to a valid past date/time.
  Verify System Settings: Check the system date and time settings to ensure they are correct. If the system date is incorrect, it may need to be adjusted by a system administrator.
  Consult Business Rules: If you are unsure why the date must be in the past, consult your organization's business rules or guidelines to understand the requirement.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for more details on date/time handling and error messages.
  Transaction Codes: If you are working with specific transactions (like ME21N for purchase orders), familiarize yourself with the relevant transaction codes and their functionalities.
  User Exits or BAdIs: If the error is related to custom logic, check if there are any user exits or BAdIs (Business Add-Ins) that might be enforcing this rule.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a functional expert in your organization.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.