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Message type: E = Error
Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages
Message number: 318
Message text: DCS &1 with keydate &2 is not allowed for Trade At Settlement Orders
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CMMFDOR_DRVTV_ORDER318
- DCS &1 with keydate &2 is not allowed for Trade At Settlement Orders ?The SAP error message CMMFDOR_DRVTV_ORDER318 typically occurs in the context of Trade at Settlement (TAS) orders in the SAP system, particularly when dealing with the DCS (Derivatives Clearing System) module. This error indicates that a specific key date is not allowed for the processing of Trade at Settlement orders.
Cause:
The error message is triggered due to one of the following reasons:
- Invalid Key Date: The key date specified in the order is not valid for Trade at Settlement orders. This could be due to the date being outside of the allowed trading period or not aligning with the settlement rules defined in the system.
- Configuration Issues: There may be configuration settings in the system that restrict the use of certain key dates for TAS orders.
- Market Rules: The market or exchange rules may dictate that certain dates cannot be used for TAS orders, leading to this error.
Solution:
To resolve the error, consider the following steps:
Check Key Date: Verify the key date specified in the order. Ensure that it falls within the acceptable range for Trade at Settlement orders. You may need to consult the trading calendar or settlement rules for the specific market you are dealing with.
Review Configuration: Check the configuration settings in the SAP system related to Trade at Settlement orders. Ensure that the settings allow for the use of the specified key date. This may involve reviewing the customizing settings in the SAP system.
Consult Market Rules: If applicable, review the market or exchange rules to ensure compliance. If the key date is indeed not allowed, you may need to select a different date that is permissible.
Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance. They may provide insights specific to your system configuration or market requirements.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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