How To Fix CMMFDOR_DRVTV_ORDER012 - Invalid subaccount

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

• Message number: 012

• Message text: Invalid subaccount

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 CMMFDOR_DRVTV_ORDER012 - Invalid subaccount ?

  The SAP error message CMMFDOR_DRVTV_ORDER012: Invalid subaccount typically occurs in the context of financial transactions, particularly when dealing with subaccounts in the SAP system. This error indicates that the subaccount specified in a transaction is not valid or does not exist in the system.
  Causes:
  
  Incorrect Subaccount Code: The subaccount code entered may be incorrect or misspelled.
  Inactive Subaccount: The subaccount may have been deactivated or deleted in the system.
  Configuration Issues: There may be configuration issues in the chart of accounts or the financial settings that prevent the subaccount from being recognized.
  Missing Authorizations: The user may not have the necessary authorizations to access the specified subaccount.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or errors in the subaccount data.
  
  Solutions:
  
  Verify Subaccount Code: Check the subaccount code for accuracy. Ensure that it is correctly entered and exists in the system.
  Check Subaccount Status: Verify if the subaccount is active. You can do this by checking the configuration in the chart of accounts.
  Review Configuration: Ensure that the subaccount is properly configured in the financial settings. This may involve checking the settings in the Financial Accounting (FI) module.
  User Authorizations: Ensure that the user has the necessary permissions to access the subaccount. This may require coordination with the SAP security team.
  Consult Documentation: Review any relevant documentation or guidelines for the specific transaction you are trying to perform to ensure compliance with the required processes.
  Data Consistency Check: If the issue arose after a data migration, perform a consistency check on the data to identify and rectify any discrepancies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to manage G/L accounts) or OB52 (to check posting periods) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.