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Message type: E = Error
Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages
Message number: 280
Message text: Status of order &1 does not permit status 'Replaced After Amendment'
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CMMFDOR_DRVTV_ORDER280
- Status of order &1 does not permit status 'Replaced After Amendment' ?The SAP error message CMMFDOR_DRVTV_ORDER280 indicates that the status of a specific order (denoted by &1) does not allow for the status 'Replaced After Amendment'. This error typically arises in the context of order management, particularly in scenarios involving amendments or replacements of orders.
Cause:
- Order Status: The order may be in a status that does not permit it to be replaced. For example, if the order is already completed, canceled, or in a status that is not compatible with amendments, this error will occur.
- Configuration Settings: The system configuration may restrict certain statuses from being changed to 'Replaced After Amendment'.
- Business Rules: There may be specific business rules or workflows defined in the system that prevent the order from being amended or replaced under certain conditions.
Solution:
- Check Order Status: Review the current status of the order. If it is in a status that does not allow for replacement, you may need to change the order status to one that does permit amendments.
- Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to order statuses. Ensure that the status transition rules allow for the desired change.
- Business Process Review: Ensure that the business processes and rules are being followed. If the order should be eligible for replacement, verify that all necessary conditions are met.
- Manual Intervention: If the order needs to be replaced and the system does not allow it due to its current status, you may need to manually intervene by changing the order status or creating a new order as a replacement.
Related Information:
CO02
(Change Order), CO03
(Display Order), or any specific transaction related to the order type you are working with.If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.
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