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How To Fix CMMFDOR_DRVTV_ORDER199 - Assigned subaccount &1 should be 'On Footprint'


SAP Error Message - Details

  • 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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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Configuration Issues: The system may not be properly configured to recognize the subaccount as valid for the transaction type being processed.
    3. Data Integrity Issues: There may be inconsistencies in the master data or transaction data that lead to this error.

    Solution:

    1. 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').
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to access the relevant data or configuration settings (e.g., FB50 for general ledger entries, or other relevant transaction codes).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
    • User Roles and Permissions: Ensure that the user attempting to make the changes has the necessary permissions to modify subaccount assignments.

    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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