How To Fix /ACCGO/CMN069 - Mirror subaccount &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 069

• Message text: Mirror subaccount &1 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN069 - Mirror subaccount &1 is invalid ?

  The SAP error message /ACCGO/CMN069 Mirror subaccount &1 is invalid typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with the configuration of subaccounts in the context of the new G/L functionality. This error indicates that there is an issue with the mirror subaccount that has been defined in the system.
  Cause:
  
  Invalid Configuration: The mirror subaccount specified in the configuration does not exist or is not properly defined in the system.
  Missing Master Data: The master data for the subaccount may be incomplete or missing.
  Incorrect Settings: The settings for the subaccount may not align with the requirements of the accounting principles or the specific configuration of the G/L accounts.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or errors in the mapping of accounts.
  
  Solution:
  
  
  Check Subaccount Configuration:
  
  Go to the configuration settings for the subaccounts in the SAP system.
  Verify that the mirror subaccount specified in the error message exists and is correctly configured.
  
  
  
  Validate Master Data:
  
  Ensure that the master data for the subaccount is complete and correctly set up.
  Check if the subaccount is active and has the necessary attributes defined.
  
  
  
  Review G/L Account Settings:
  
  Check the settings for the G/L accounts associated with the subaccount.
  Ensure that the account types and other relevant settings are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring mirror subaccounts and resolving related issues.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that transactions can be processed without issues.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for G/L account settings) or FS00 (to manage G/L accounts) to check and modify the relevant configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on configuring subaccounts and understanding the new G/L functionality.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.