How To Fix CMMFDOR_DRVTV_ORDER103 - Counterparty subaccount &1 is not valid


CMMFDOR_DRVTV_ORDER103 - Overview

  • Message type: E = Error

  • Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages

  • Message number: 103

  • Message text: Counterparty subaccount &1 is not valid

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  • Self-Explanatory Message

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    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.

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CMMFDOR_DRVTV_ORDER103 - Details

  • The SAP error message CMMFDOR_DRVTV_ORDER103 indicates that there is an issue with the counterparty subaccount specified in a transaction. Specifically, the error message states that the counterparty subaccount (&1) is not valid. This typically occurs in the context of financial transactions, such as those involving derivatives or other financial instruments.
    
    Cause: Invalid Subaccount: The subaccount specified does not exist in the system or is not correctly configured. Incorrect Configuration: The subaccount may not be assigned to the relevant counterparty or may not be active. Data Entry Error: There may be a typographical error in the subaccount number entered in the transaction. Authorization Issues: The user may not have the necessary permissions to access the specified subaccount. Master Data Issues: The counterparty master data may not be properly maintained, leading to the subaccount being deemed invalid.
    Solution: Verify Subaccount: Check the subaccount number entered in the transaction. Ensure that it is correct and exists in the system. Check Configuration: Go

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