How To Fix CMMFDOF_ORDER_FILL085 - No active subaccount found for Clearing Acc(&1)/Key(&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 085

• Message text: No active subaccount found for Clearing Acc(&1)/Key(&2)

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 CMMFDOF_ORDER_FILL085 - No active subaccount found for Clearing Acc(&1)/Key(&2) ?

  The SAP error message CMMFDOF_ORDER_FILL085 indicates that there is no active subaccount found for a specified clearing account and key. This error typically arises in the context of financial transactions, particularly when dealing with clearing accounts in the SAP system.
  Cause:
  
  Inactive Subaccount: The subaccount associated with the clearing account is not active or has not been defined properly in the system.
  Configuration Issues: There may be configuration issues in the financial accounting settings, such as missing or incorrect settings for the clearing account.
  Data Entry Errors: The clearing account or key specified in the transaction may have been entered incorrectly.
  Master Data Issues: The master data for the accounts may not be set up correctly, leading to the inability to find the required subaccount.
  
  Solution:
  
  Check Subaccount Status: Verify that the subaccount associated with the clearing account is active. You can do this by navigating to the relevant configuration settings in the SAP system.
  Review Configuration: Ensure that the clearing account is correctly configured in the system. This includes checking the account settings in the Financial Accounting (FI) module.
  Correct Data Entry: Double-check the clearing account and key entered in the transaction to ensure they are correct and correspond to existing accounts in the system.
  Update Master Data: If the master data for the accounts is incorrect or incomplete, update it to ensure that all necessary accounts and subaccounts are defined and active.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of clearing accounts and subaccounts.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for defining accounts) or FS00 (for managing G/L accounts) to check and update account settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the financial accounts and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP FI module configurations.