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


CMMFDAI_FIX_MESSAGE003 - Overview

  • 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

  • Show details Hide details


  • 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.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant