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Message type: E = Error
Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages
Message number: 340
Message text: Order &1 status does not permit change to ôAwaiting Fill Closing Price"
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CMMFDOR_DRVTV_ORDER340
- Order &1 status does not permit change to ôAwaiting Fill Closing Price" ?The SAP error message CMMFDOR_DRVTV_ORDER340 indicates that the order status does not allow for a change to "Awaiting Fill Closing Price." This error typically occurs in the context of trading or financial transactions within SAP, particularly in modules related to order management or financial instruments.
Cause:
The error is caused by the current status of the order not permitting the transition to the "Awaiting Fill Closing Price" status. This can happen for several reasons, including:
- Order Status: The order may be in a status that does not allow for changes, such as "Completed," "Cancelled," or "Rejected."
- Business Rules: There may be specific business rules or configurations in place that restrict certain status changes based on the order type or other criteria.
- System Configuration: The system may be configured in a way that certain statuses are locked or restricted based on user roles or transaction types.
Solution:
To resolve this error, consider the following steps:
Check Order Status: Review the current status of the order. If it is in a status that does not allow changes, you may need to take appropriate actions to change the order status to one that does permit the transition.
Review Business Rules: Consult with your SAP functional team or business analysts to understand the business rules governing order status changes. Ensure that the order meets the criteria for changing to "Awaiting Fill Closing Price."
Modify Order: If the order is in a status that can be modified, you may need to change it to a status that allows for the desired transition. This may involve cancelling or modifying the order.
User Permissions: Ensure that you have the necessary permissions to make changes to the order status. If not, contact your system administrator to obtain the required access.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the conditions under which status changes are allowed.
Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
VA03
(Display Sales Order) or VA02
(Change Sales Order).By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
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