How To Fix CMMFDAI_FIX_MESSAGE003 - Order Req &1 processed for transmission for Assigned Subacct

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDAI_FIX_MESSAGE - Messages for FIX Processing

• Message number: 003

• Message text: Order Req &1 processed for transmission for Assigned Subacct

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 CMMFDAI_FIX_MESSAGE003 - Order Req &1 processed for transmission for Assigned Subacct ?

  The SAP error message CMMFDAI_FIX_MESSAGE003 typically relates to issues in the processing of order requisitions, particularly in the context of financial transactions or account assignments. This message indicates that there is a problem with the transmission of an order requisition for a specific sub-account.
  Cause:
  
  Missing or Incorrect Data: The order requisition may have missing or incorrect data, such as account assignment details, which prevents it from being processed correctly.
  Configuration Issues: There may be configuration issues in the system related to the financial accounting or controlling modules that affect how order requisitions are processed.
  Authorization Issues: The user may not have the necessary authorizations to process the order requisition for the specified sub-account.
  System Errors: There could be temporary system errors or issues with the SAP application that are causing the message to be triggered.
  
  Solution:
  
  Check Data Completeness: Review the order requisition to ensure that all required fields are filled out correctly, especially the account assignment and sub-account details.
  Review Configuration: Check the configuration settings in the SAP system related to financial transactions and account assignments. Ensure that they are set up correctly for the relevant company code and controlling area.
  Authorization Check: Verify that the user has the necessary authorizations to process the order requisition. If not, work with your SAP security team to obtain the required permissions.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for any additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to review and modify order requisitions.
  SAP Notes: Search for SAP Notes related to CMMFDAI_FIX_MESSAGE003 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.