How To Fix CMMFDOR_DRVTV_ORDER320 - Amendment of Order Request &1 is allowed only for Market Order

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 320

• Message text: Amendment of Order Request &1 is allowed only for Market Order

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER320 - Amendment of Order Request &1 is allowed only for Market Order ?

  The SAP error message "CMMFDOR_DRVTV_ORDER320: Amendment of Order Request &1 is allowed only for Market Order" typically occurs in the context of managing financial instruments or trading orders within the SAP system, particularly in modules related to financial services or trading.
  Cause:
  This error message indicates that there is an attempt to amend an order that is not classified as a "Market Order." In SAP, different types of orders (e.g., limit orders, stop orders, market orders) have specific rules regarding amendments. The system is enforcing a rule that only allows amendments to market orders, and the order in question does not meet this criterion.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Order Type: Verify the type of order you are trying to amend. Ensure that it is indeed a market order. If it is not, you will need to either:
  
  Change the order type to a market order if that is appropriate for your business process.
  If the order type cannot be changed, you may need to create a new market order instead of amending the existing one.
  
  
  
  Review Business Process: Understand the business rules and processes in your organization regarding order amendments. Ensure that you are following the correct procedures for the type of order you are working with.
  
  
  Consult Documentation: Refer to the SAP documentation or user manuals specific to your version of SAP and the financial module you are using. This can provide insights into the rules governing order types and amendments.
  
  
  Contact Support: If you are unsure about the order type or how to proceed, consider reaching out to your SAP support team or a consultant who specializes in SAP financial services. They can provide guidance based on your specific configuration and business requirements.
  
  
  Related Information:
  
  Order Types in SAP: Familiarize yourself with the different order types available in your SAP system and their characteristics. This knowledge can help you understand the limitations and capabilities of each order type.
  SAP Notes and Knowledge Base: Check SAP's support portal for any notes or articles related to this error message. There may be specific patches or updates that address known issues.
  User Training: Ensure that users involved in order management are adequately trained on the system and understand the implications of different order types.
  
  By following these steps, you should be able to address the error and proceed with your order management tasks in SAP.