How To Fix CMMFDOR_ORD_BRACKET031 - Entered order is not valid for archiving

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_ORD_BRACKET - Commodity Derivative Order Bracket Messages

• Message number: 031

• Message text: Entered order is not valid for archiving

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOR_ORD_BRACKET031 - Entered order is not valid for archiving ?

  The SAP error message CMMFDOR_ORD_BRACKET031 indicates that the entered order is not valid for archiving. This error typically arises when trying to archive an order that does not meet the necessary criteria set by the system.
  Causes:
  
  Order Status: The order may be in a status that does not allow it to be archived. For example, if the order is still open or has pending transactions, it cannot be archived.
  Incomplete Data: The order may have incomplete or incorrect data that prevents it from being archived.
  Archiving Configuration: The archiving configuration settings may not be correctly set up for the specific order type.
  Dependencies: There may be dependencies or linked documents that need to be resolved before the order can be archived.
  
  Solutions:
  
  Check Order Status: Verify the status of the order. Ensure that it is completed and that all related transactions are finalized.
  Review Data Completeness: Check the order for any missing or incorrect information. Make sure all required fields are filled out correctly.
  Consult Archiving Settings: Review the archiving settings in the system. Ensure that the order type is included in the archiving configuration.
  Resolve Dependencies: If there are any linked documents or dependencies, resolve them before attempting to archive the order again.
  Use Transaction Codes: Utilize transaction codes like SARA (Archive Administration) to check the archiving logs and see if there are any specific issues noted there.
  Consult Documentation: Refer to SAP documentation or notes related to archiving for specific order types to ensure compliance with archiving rules.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to archiving, such as SARA (for archiving administration) and SARI (for archiving information).
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.