How To Fix CMMFDOR_ORD_BRACKET010 - Order Bracket &1 is valid for archiving


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOR_ORD_BRACKET - Commodity Derivative Order Bracket Messages

  • Message number: 010

  • Message text: Order Bracket &1 is valid for archiving

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMFDOR_ORD_BRACKET010 - Order Bracket &1 is valid for archiving ?

    The SAP error message CMMFDOR_ORD_BRACKET010 indicates that a specific order bracket (in this case, identified by &1) is valid for archiving. This typically means that the order bracket has met certain criteria that allow it to be archived, but there may be issues preventing the archiving process from proceeding.

    Cause:

    1. Archiving Criteria Met: The order bracket has met the conditions set for archiving, such as being completed or inactive.
    2. Configuration Issues: There may be configuration settings in the archiving object that are not correctly set up.
    3. Dependencies: There may be dependencies or linked documents that prevent the order bracket from being archived.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the archiving operation.

    Solution:

    1. Check Archiving Settings: Review the archiving settings for the order bracket in the relevant configuration (transaction SARA) to ensure they are correctly set up.
    2. Review Dependencies: Check if there are any dependent objects or documents that need to be addressed before archiving can occur.
    3. User Authorizations: Ensure that the user attempting to archive has the necessary authorizations to perform the operation.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific archiving object to understand any additional requirements or steps needed.
    5. Transaction Codes: Use transaction codes like SARA (for archiving) and SARI (for archiving information) to manage and monitor the archiving process.
    6. Check Logs: Review any logs or error messages that may provide more context on why the archiving is not proceeding.

    Related Information:

    • Archiving Objects: Familiarize yourself with the specific archiving object related to the order bracket, as each object may have unique criteria and processes.
    • SAP Notes: Search for relevant SAP Notes that may address known issues or provide patches related to this error message.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.

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