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Message type: E = Error
Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages
Message number: 199
Message text: Assigned subaccount &1 should be 'On Footprint'
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CMMFDOR_DRVTV_ORDER199
- Assigned subaccount &1 should be 'On Footprint' ?The SAP error message CMMFDOR_DRVTV_ORDER199 indicates that there is an issue with the assignment of a subaccount in a specific context, likely related to a financial or logistics transaction. The message specifies that the assigned subaccount should be 'On Footprint', which suggests that the system is expecting a particular value or category for the subaccount in question.
Cause:
- Incorrect Subaccount Assignment: The subaccount assigned to the transaction does not match the expected value ('On Footprint'). This could be due to user error during data entry or configuration issues in the system.
- Configuration Issues: The system may not be properly configured to recognize the subaccount as valid for the transaction type being processed.
- Data Integrity Issues: There may be inconsistencies in the master data or transaction data that lead to this error.
Solution:
- Verify Subaccount Assignment: Check the transaction or document where the error occurred and ensure that the subaccount is correctly assigned. It should match the expected value ('On Footprint').
- Review Configuration Settings: If you have access, review the configuration settings related to subaccounts in the relevant module (e.g., Financial Accounting, Controlling, etc.) to ensure that 'On Footprint' is defined correctly.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with. This may provide insights into the expected values for subaccounts.
- Data Correction: If the subaccount is incorrect, update it to the correct value. This may involve changing the entry in the transaction or updating the master data.
- 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 assistance based on your specific system configuration and business processes.
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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