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Message type: E = Error
Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages
Message number: 270
Message text: Enter Contract Type
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CMMFDOR_DRVTV_ORDER270
- Enter Contract Type ?The SAP error message CMMFDOR_DRVTV_ORDER270, which prompts "Enter Contract Type," typically occurs in the context of contract management or order processing within SAP. This error indicates that the system requires a contract type to be specified for the transaction you are attempting to execute.
Cause:
- Missing Contract Type: The most common cause of this error is that the user has not entered a contract type in the relevant field. This could happen if the field is left blank or if the user is navigating through the transaction without providing the necessary information.
- Configuration Issues: There may be configuration settings in the SAP system that require a contract type to be defined for certain transactions, and if these settings are not properly configured, it can lead to this error.
- Authorization Issues: In some cases, users may not have the necessary authorizations to view or select contract types, leading to the inability to enter the required information.
Solution:
- Enter Contract Type: The immediate solution is to ensure that you enter a valid contract type in the designated field. Check the dropdown or input options available to select the appropriate contract type for your transaction.
- Check Configuration: If you are unsure about which contract types are available or required, consult with your SAP administrator or the person responsible for system configuration. They can provide insights into the necessary settings and ensure that the contract types are correctly defined in the system.
- Review Authorizations: If you suspect that authorization issues may be causing the problem, check with your SAP security team to ensure that you have the necessary permissions to access and select contract types.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide additional context on required fields and expected inputs.
Related Information:
By following these steps, you should be able to resolve the error message CMMFDOR_DRVTV_ORDER270 and proceed with your transaction in SAP.
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