How To Fix CMMFDOR_DRVTV_ORDER268 - Enter the Document ID


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

  • Message number: 268

  • Message text: Enter the Document ID

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER268 - Enter the Document ID ?

    The SAP error message "CMMFDOR_DRVTV_ORDER268 Enter the Document ID" typically occurs in the context of document management or when working with specific transactions that require a document ID to be entered. This error indicates that the system expects a Document ID to be provided, but it has not been entered or is missing.

    Cause:

    1. Missing Input: The most common cause is that the user has not entered a Document ID in the required field.
    2. Incorrect Transaction: The transaction being executed may require a Document ID that is not applicable or not available in the current context.
    3. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for a Document ID.
    4. User Authorization: The user may not have the necessary permissions to access or view the document associated with the Document ID.

    Solution:

    1. Enter Document ID: The immediate solution is to check the input fields and ensure that a valid Document ID is entered where required.
    2. Check Transaction Context: Ensure that you are in the correct transaction that requires a Document ID. If you are unsure, consult the documentation or help resources for the specific transaction.
    3. Review Configuration: If you have access, review the configuration settings related to document management in your SAP system to ensure they are set up correctly.
    4. User Permissions: Verify that you have the necessary permissions to access the document. If not, contact your SAP administrator to request the appropriate access rights.
    5. Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction you are working with.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with the transaction codes that are relevant to document management in SAP, as they may provide additional context for the error.
    • User Training: If this error is common among users, consider providing training or resources to help users understand how to properly enter Document IDs and navigate the system.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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