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Message type: E = Error
Message class: CMMFDOF_ORDER_FILL - Commodity Derivative Order Fill Messages
Message number: 219
Message text: Leading subaccount must be 'On Footprint'
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CMMFDOF_ORDER_FILL219
- Leading subaccount must be 'On Footprint' ?The SAP error message CMMFDOF_ORDER_FILL219 with the description "Leading subaccount must be 'On Footprint'" typically occurs in the context of managing financial transactions or orders within the SAP system, particularly when dealing with subaccounts in a financial or project management module.
Cause:
This error indicates that the system expects the leading subaccount for a particular transaction or order to be set to "On Footprint." This could be due to several reasons:
- Configuration Issue: The system may be configured to require that certain transactions must have a leading subaccount that is designated as "On Footprint."
- Data Entry Error: The user may have entered an incorrect subaccount that does not meet the required criteria.
- Business Rules: There may be specific business rules or policies in place that dictate which subaccounts can be used for certain types of transactions.
Solution:
To resolve this error, you can take the following steps:
Check Subaccount Configuration:
- Verify the configuration of the subaccounts in the system. Ensure that the subaccount you are trying to use is indeed marked as "On Footprint."
- If you have access, check the settings in the relevant configuration area (e.g., Financial Accounting or Project Management) to confirm the status of the subaccounts.
Correct Data Entry:
- Review the transaction or order you are trying to process. Ensure that the leading subaccount is correctly set to "On Footprint."
- If you find that the wrong subaccount was entered, correct it and try processing the transaction again.
Consult Documentation or Support:
- If you are unsure about the correct subaccount to use, consult your organization's documentation or reach out to your SAP support team for guidance.
- They may provide insights into the specific business rules that apply to your transactions.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error does not reoccur.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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