How To Fix CMMFDOR_DRVTV_ORDER333 - Combination of order category &1 and order reason &2 not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

  • Message number: 333

  • Message text: Combination of order category &1 and order reason &2 not found

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMFDOR_DRVTV_ORDER333 - Combination of order category &1 and order reason &2 not found ?

    The SAP error message CMMFDOR_DRVTV_ORDER333 indicates that there is an issue with the combination of the order category and order reason in the system. This error typically arises when you are trying to create or process a production order, maintenance order, or any other type of order that requires specific configurations in SAP.

    Cause:

    1. Missing Configuration: The combination of the order category (e.g., production order, maintenance order) and the order reason (e.g., specific reasons for creating the order) is not defined in the system.
    2. Incorrect Input: The user may have entered an invalid order category or order reason that does not exist in the system.
    3. Customizations: If there are custom developments or modifications in the system, they may not have been properly configured to handle the specified combination.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP (Transaction SPRO).
      • Navigate to the relevant area for order management (e.g., Production Orders or Maintenance Orders).
      • Verify that the combination of the order category and order reason is defined correctly.
      • If it is missing, you may need to create a new entry for that combination.
    2. Validate Input:

      • Ensure that the order category and order reason you are trying to use are valid and exist in the system.
      • You can check the available order categories and reasons in the relevant transaction or configuration area.
    3. Consult Documentation:

      • Review any documentation or guidelines provided by your organization regarding the use of order categories and reasons.
      • If there are specific business rules or processes, ensure that you are following them correctly.
    4. Contact SAP Support:

      • If you are unable to resolve the issue through configuration or validation, consider reaching out to SAP support for assistance.
      • Provide them with the error message details and any relevant context to help them diagnose the issue.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CO01 (Create Production Order), IW31 (Create Maintenance Order), or others depending on the type of order you are working with.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to create or modify orders in the system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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