How To Fix CMMFDOR_ORD_BRACKET034 - Assigned order &1 not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_ORD_BRACKET - Commodity Derivative Order Bracket Messages

• Message number: 034

• Message text: Assigned order &1 not valid

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_BRACKET034 - Assigned order &1 not valid ?

  The SAP error message CMMFDOR_ORD_BRACKET034 with the description "Assigned order &1 not valid" typically occurs in the context of order management or production planning within SAP. This error indicates that the system is unable to recognize or validate the order number that has been assigned or referenced in a particular transaction or process.
  Causes:
  
  Invalid Order Number: The order number (&1) may not exist in the system, or it may have been deleted or archived.
  Order Status: The order may be in a status that does not allow further processing (e.g., completed, closed, or canceled).
  Authorization Issues: The user may not have the necessary permissions to access or modify the specified order.
  Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing or incorrect entries in related tables.
  Configuration Issues: There may be configuration settings in the system that prevent the order from being processed correctly.
  
  Solutions:
  
  Verify Order Number: Check if the order number exists in the system. You can do this by using transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order).
  Check Order Status: Ensure that the order is in a valid status for the operation you are trying to perform. If the order is completed or closed, you may need to create a new order or reopen the existing one if applicable.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the order. This may involve checking user roles and permissions in the SAP system.
  Data Consistency Check: Run consistency checks on the order data to identify any discrepancies. This may involve using transaction codes like SE11 (Data Dictionary) to check table entries.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review any relevant settings that may affect order processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, CO02, and others related to order management.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to order management and production planning for best practices and guidelines.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.