How To Fix CMMFDOR_DRVTV_ORDER310 - Stop limit price currency &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 310

• Message text: Stop limit price currency &1 is not valid

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_ORDER310 - Stop limit price currency &1 is not valid ?

  The SAP error message "CMMFDOR_DRVTV_ORDER310 Stop limit price currency &1 is not valid" typically occurs in the context of trading or financial transactions within the SAP system, particularly when dealing with derivatives or financial instruments. This error indicates that the currency specified for the stop limit price is not recognized or is invalid in the system.
  Cause:
  
  Invalid Currency Code: The currency code provided for the stop limit price may not be valid or recognized by the SAP system.
  Configuration Issues: There may be configuration issues in the system where the currency is not properly set up in the relevant financial modules.
  Missing Currency in Master Data: The currency might not be included in the master data for the trading instruments or financial transactions being processed.
  Data Entry Error: There could be a typographical error in the currency code entered by the user.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct and follows the standard ISO currency codes (e.g., USD, EUR, JPY).
  Review Configuration: Ensure that the currency is properly configured in the SAP system. This may involve checking the settings in the relevant financial modules (e.g., customizing settings for trading).
  Update Master Data: If the currency is missing from the master data, it may need to be added. This could involve updating the relevant financial instruments or trading contracts to include the correct currency.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to handle currency settings in the specific module you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial instruments, such as CMMF (for derivatives) or CMMT (for trading).
  Currency Configuration: Look into transaction OB08 to check exchange rates and ensure that the currency is active and properly configured.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide additional guidance on handling currency-related errors.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.