How To Fix CMMFDOR_DRVTV_ORDER331 - Amendment of &1 already confirmed by Broker.Further amendment not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

  • Message number: 331

  • Message text: Amendment of &1 already confirmed by Broker.Further amendment not allowed

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER331 - Amendment of &1 already confirmed by Broker.Further amendment not allowed ?

    The SAP error message "CMMFDOR_DRVTV_ORDER331: Amendment of &1 already confirmed by Broker. Further amendment not allowed" typically occurs in the context of managing orders or transactions that have already been confirmed by a broker in the SAP system. This error indicates that an attempt is being made to amend an order that has already been finalized, and as a result, the system is preventing any further changes.

    Cause:

    1. Order Confirmation: The order in question has already been confirmed by the broker, which means that it is in a finalized state. Once an order is confirmed, it is often locked for further amendments to maintain data integrity and prevent inconsistencies.
    2. Business Rules: The business process or configuration may dictate that once an order is confirmed, it cannot be modified. This is common in financial transactions or logistics where confirmed orders are treated as final.
    3. System Configuration: There may be specific settings in the SAP system that restrict amendments to confirmed orders.

    Solution:

    1. Review Order Status: Check the status of the order to confirm whether it has indeed been confirmed by the broker. If it is confirmed, you will need to follow the appropriate process for handling confirmed orders.
    2. Contact Broker: If an amendment is necessary, you may need to contact the broker to discuss the possibility of reversing the confirmation or making the necessary changes through them.
    3. Create a New Order: If the amendment cannot be processed, consider creating a new order with the required changes instead of trying to modify the existing confirmed order.
    4. Consult Documentation: Review the relevant SAP documentation or user manuals for your specific module to understand the implications of confirmed orders and the processes for handling them.
    5. Check Configuration: If you have access, check the configuration settings in the SAP system to see if there are any parameters that can be adjusted regarding order amendments.

    Related Information:

    • SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view order statuses or manage orders (e.g., VA03 for sales orders, ME23N for purchase orders).
    • User Roles: Ensure that you have the appropriate user roles and permissions to make changes to orders in the system.
    • Training: If this is a recurring issue, consider additional training on order management processes within SAP to better understand how to handle confirmed orders.

    If the issue persists or if you require further assistance, it may be beneficial to reach out to your SAP support team or consult with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.

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