How To Fix CMMFDOF_ORDER_FILL148 - Subaccount &1 not assigned to broker


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages

  • Message number: 148

  • Message text: Subaccount &1 not assigned to broker

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  • 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 CMMFDOF_ORDER_FILL148 - Subaccount &1 not assigned to broker ?

    The SAP error message CMMFDOF_ORDER_FILL148 indicates that a specific subaccount is not assigned to the broker in the system. This error typically arises in the context of financial transactions or order processing where subaccounts are used to categorize and manage financial data.

    Cause:

    The error occurs when:

    1. A transaction or order is being processed that references a subaccount.
    2. The specified subaccount (denoted as &1 in the error message) is not linked or assigned to the broker that is responsible for handling the transaction.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Subaccount Assignment:

      • Navigate to the relevant configuration settings in SAP where subaccounts are assigned to brokers.
      • Verify if the subaccount in question is indeed assigned to the broker.
    2. Assign Subaccount to Broker:

      • If the subaccount is not assigned, you will need to assign it to the broker. This can typically be done in the configuration settings for financial accounts or broker management.
      • Ensure that the assignment is saved and activated.
    3. Review Broker Configuration:

      • Check the broker's configuration to ensure that it is set up correctly and that all necessary parameters are defined.
      • Make sure that the broker is active and has the necessary permissions to process transactions involving the subaccount.
    4. Test the Transaction:

      • After making the necessary changes, attempt to process the transaction again to see if the error persists.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the navigation and configuration options may vary.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing brokers and subaccounts, such as OBY6 for financial accounting settings.
    • Authorization Issues: Ensure that the user attempting to make the changes has the necessary authorizations to modify broker and subaccount assignments.
    • System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to address the error message CMMFDOF_ORDER_FILL148 effectively.

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