How To Fix CMMFDOF_ORDER_FILL086 - More than one 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: 086

• Message text: More than one subaccount found for Clearing Acc(&1)/Key(&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFDOF_ORDER_FILL086 - More than one subaccount found for Clearing Acc(&1)/Key(&2) ?

  The SAP error message CMMFDOF_ORDER_FILL086 indicates that there is an issue with the clearing account and key in the context of financial transactions. Specifically, it suggests that more than one subaccount has been found for the specified clearing account and key combination, which is causing a conflict.
  Cause:
  
  Multiple Subaccounts: The primary cause of this error is that there are multiple subaccounts defined for the same clearing account and key. This can happen due to incorrect configuration or data entry in the financial accounting settings.
  Configuration Issues: The configuration of the chart of accounts or the account determination settings may not be set up correctly, leading to ambiguity in which subaccount should be used.
  Data Integrity Issues: There may be inconsistencies or duplicates in the master data related to accounts, which can lead to this error.
  
  Solution:
  
  
  Check Subaccount Configuration:
  
  Go to the configuration settings for the clearing account in question.
  Verify the subaccounts associated with the clearing account and key. Ensure that there is only one valid subaccount for the combination you are trying to use.
  
  
  
  Review Account Determination:
  
  Check the account determination settings in the relevant module (e.g., Financial Accounting, Controlling).
  Ensure that the settings are correctly defined to avoid multiple subaccounts being assigned to the same clearing account.
  
  
  
  Data Cleanup:
  
  If there are duplicates or incorrect entries in the master data, clean up the data to ensure that each clearing account has a unique subaccount.
  You may need to consult with your finance team or SAP support to identify and resolve any data integrity issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for fiscal year variant), FS00 (for account master data), or OBYC (for automatic account determination) to check and modify the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By addressing the configuration and data integrity issues, you should be able to resolve the error and proceed with your financial transactions without further complications.