How To Fix CMMFDOR_DRVTV_ORDER309 - Enter the stop limit price currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 309

• Message text: Enter the stop limit price currency

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER309 - Enter the stop limit price currency ?

  The SAP error message CMMFDOR_DRVTV_ORDER309 indicates that the system requires the entry of a stop limit price currency when creating or modifying a specific order type, typically related to financial instruments or trading orders.
  Cause:
  This error usually occurs in the following scenarios:
  
  Missing Currency Information: The stop limit price currency has not been specified in the order details.
  Configuration Issues: There may be a configuration issue in the system that does not allow the currency to be set or recognized.
  Data Entry Error: The user may have overlooked entering the required currency field while creating or modifying the order.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter the Currency:
  
  Go back to the order entry screen where the error occurred.
  Locate the field for the stop limit price currency.
  Enter the appropriate currency code (e.g., USD, EUR, etc.) that corresponds to the stop limit price.
  
  
  
  Check Configuration:
  
  If you are unable to enter the currency or if it is not available, check the configuration settings in the SAP system.
  Ensure that the currency settings for the relevant order type are correctly configured in the system.
  
  
  
  Review User Permissions:
  
  Ensure that you have the necessary permissions to enter or modify the currency fields in the order.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific module you are working with (e.g., SAP Financial Services, SAP Trading).
  This may provide additional context or steps specific to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to order management in your SAP environment, as this may help in navigating to the correct screens.
  User Training: Ensure that users are trained on the importance of entering all required fields, including currency, when creating or modifying orders.
  
  By following these steps, you should be able to resolve the error and successfully enter the stop limit price currency in your SAP system.