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Message type: E = Error
Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages
Message number: 302
Message text: Enter the stop limit price
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CMMFDOR_DRVTV_ORDER302
- Enter the stop limit price ?The SAP error message CMMFDOR_DRVTV_ORDER302 typically indicates that a stop limit price is required for a specific transaction or order type in the SAP system, particularly in the context of financial or trading applications. This error often arises when a user attempts to create or modify an order without providing the necessary stop limit price, which is essential for executing certain types of orders.
Cause:
- Missing Stop Limit Price: The primary cause of this error is that the user has not entered a stop limit price in the order entry screen.
- Incorrect Order Type: The order type being used may require a stop limit price, and if it is not provided, the system will generate this error.
- Configuration Issues: There may be configuration settings in the SAP system that require a stop limit price for certain transactions, and these settings may not align with the user's input.
Solution:
- Enter the Stop Limit Price: The most straightforward solution is to go back to the order entry screen and enter the required stop limit price in the appropriate field.
- Check Order Type: Ensure that the order type you are using is appropriate for the transaction you are trying to execute. If it requires a stop limit price, make sure to provide it.
- Review Configuration Settings: If you believe you are entering the correct information and still receiving the error, consult with your SAP administrator or support team to review the configuration settings related to order types and stop limit prices.
- Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on the order type you are working with, as it may provide additional context on required fields.
Related Information:
CMMF
for financial transactions.If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance, providing them with the specific details of the error and the context in which it occurs.
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