How To Fix CMMFDOF_ORDER_FILL129 - Subacct not found for ref broker/account

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

• Message number: 129

• Message text: Subacct not found for ref broker/account

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 CMMFDOF_ORDER_FILL129 - Subacct not found for ref broker/account ?

  The SAP error message CMMFDOF_ORDER_FILL129 indicates that there is an issue with the subaccount not being found for the reference broker/account in the context of financial transactions or order processing. This error typically arises in the context of financial services or trading applications within SAP, particularly when dealing with order management or account management.
  Cause:
  
  Missing Subaccount: The subaccount that is being referenced in the transaction does not exist in the system.
  Incorrect Configuration: The configuration for the broker/account may not be set up correctly, leading to the system being unable to find the associated subaccount.
  Data Entry Error: There may be a typographical error in the account or broker details being used in the transaction.
  Inactive or Deleted Subaccount: The subaccount may have been deactivated or deleted, making it unavailable for transactions.
  Authorization Issues: The user may not have the necessary permissions to access the subaccount.
  
  Solution:
  
  Verify Subaccount Existence: Check if the subaccount exists in the system. You can do this by navigating to the relevant account management or financial transaction screens in SAP.
  Check Configuration: Ensure that the broker/account configuration is correct. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Correct Data Entry: Review the input data for any typographical errors. Ensure that the broker/account details are entered correctly.
  Reactivate or Restore Subaccount: If the subaccount has been deactivated or deleted, you may need to reactivate it or restore it from a backup if possible.
  Review User Permissions: Ensure that the user has the necessary authorizations to access the subaccount. This may involve checking roles and permissions in the user management settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to financial services.
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message. There may be known issues or updates that address this specific error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.