How To Fix CMMFDOR_DRVTV_ORDER288 - Status of order &1 changed to 'Pending Amendment'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

  • Message number: 288

  • Message text: Status of order &1 changed to 'Pending Amendment'

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER288 - Status of order &1 changed to 'Pending Amendment' ?

    The SAP error message "CMMFDOR_DRVTV_ORDER288: Status of order &1 changed to 'Pending Amendment'" typically indicates that there is an issue with a specific order in the system that requires attention. This message is often related to the management of production orders, maintenance orders, or similar transactional data within SAP.

    Cause:

    1. Data Inconsistency: There may be inconsistencies in the data associated with the order, such as missing or incorrect information.
    2. Approval Process: The order may require approval or further action before it can proceed, leading to a status change.
    3. Dependencies: There may be dependencies on other orders or processes that have not been resolved.
    4. User Action Required: The system may require user intervention to correct or complete certain fields or processes.

    Solution:

    1. Check Order Details: Review the details of the order (using transaction codes like CO03 for production orders or IW33 for maintenance orders) to identify any missing or incorrect information.
    2. Review Logs: Check the system logs or messages for any additional information that may indicate what is causing the status change.
    3. Complete Required Actions: If the order is pending approval or requires additional information, complete those actions to move the order forward.
    4. Consult with Team: If you are unable to resolve the issue, consult with your SAP support team or functional consultant for further assistance.
    5. Transaction Codes: Use relevant transaction codes to check the status and details of the order:
      • CO03 (Display Production Order)
      • IW33 (Display Maintenance Order)
      • ME23N (Display Purchase Order)

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation for the specific module you are working with (e.g., Production Planning, Plant Maintenance) for more context on order management.
    • User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.

    By following these steps, you should be able to identify the cause of the error message and take appropriate action to resolve it.

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