How To Fix CMMFDOR_DRVTV_ORDER292 - Order request &1 status is not valid for approval

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 292

• Message text: Order request &1 status is not valid for approval

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_ORDER292 - Order request &1 status is not valid for approval ?

  The SAP error message "CMMFDOR_DRVTV_ORDER292 Order request &1 status is not valid for approval" typically indicates that there is an issue with the status of a specific order request in the system. This error occurs when an attempt is made to approve an order request that is not in a valid status for approval.
  Cause:
  
  Invalid Status: The order request may be in a status that does not allow for approval. For example, it could be in a status such as "Draft," "Rejected," or "Cancelled."
  Workflow Issues: There may be issues with the workflow configuration that prevent the order from being approved.
  Authorization Issues: The user attempting to approve the order may not have the necessary authorizations to approve orders in certain statuses.
  System Configuration: The system may be configured in such a way that certain statuses are not allowed for approval.
  
  Solution:
  
  Check Order Status: Review the status of the order request (indicated by &1 in the error message). Ensure that it is in a status that is valid for approval (e.g., "Pending Approval").
  Update Status: If the order is in an invalid status, you may need to change its status to a valid one before attempting to approve it again.
  Review Workflow Configuration: Check the workflow settings to ensure that the order request is set up correctly for approval. This may involve consulting with your SAP workflow administrator.
  Check Authorizations: Ensure that the user has the necessary permissions to approve the order request. This may involve checking user roles and authorizations in the SAP system.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for specific status definitions and approval processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME28 (Release Purchase Orders) or ME29N (Release Purchase Order) to manage order requests.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.