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How To Fix CMMFDOR_ORD_BRACKET033 - Assigned order &1 added more than once


CMMFDOR_ORD_BRACKET033 - Overview

  • Message type: E = Error

  • Message class: CMMFDOR_ORD_BRACKET - Commodity Derivative Order Bracket Messages

  • Message number: 033

  • Message text: Assigned order &1 added more than once

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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.


CMMFDOR_ORD_BRACKET033 - Details

  • The SAP error message CMMFDOR_ORD_BRACKET033 indicates that an assigned order has been added more than once in a specific context, typically related to the management of production orders, maintenance orders, or similar processes in SAP.
    
    Cause: This error usually occurs when: An order is being assigned to a bracket or a grouping more than once, which is not allowed. There may be a duplicate entry in the system where the same order is being processed or assigned multiple times. There could be a configuration issue or a bug in the custom code that handles order assignments.
    Solution: To resolve this error, you can take the following steps: Check for Duplicates: Review the entries in the relevant transaction or table to ensure that the order is not being assigned multiple times. Look for duplicate records in the assignment list. Review Custom Code: If there is any custom development or enhancement related to order assignments, review the code to ensure it is not

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