How To Fix CMMFSA_SUB_ACCOUNT001 - No entries found

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMFSA_SUB_ACCOUNT - Commodity Derivative Order & Trade Execution : Sub Account

• Message number: 001

• Message text: No entries found

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 CMMFSA_SUB_ACCOUNT001 - No entries found ?

  The SAP error message CMMFSA_SUB_ACCOUNT001: No entries found typically occurs in the context of financial accounting or controlling when the system is unable to find any entries for a specified sub-account in the database. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  No Data Exists: The most straightforward reason is that there are simply no entries in the specified sub-account for the given criteria (e.g., date range, company code).
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may be too restrictive or incorrect, leading to no results being returned.
  Data Not Posted: Transactions may not have been posted to the sub-account, or they may have been posted to a different account.
  Authorization Issues: The user may not have the necessary authorizations to view the entries for the specified sub-account.
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the system from retrieving the data correctly.
  
  Solutions:
  
  Check Data Existence: Verify if there are any entries in the sub-account by checking the relevant tables or using different selection criteria.
  Review Selection Criteria: Ensure that the selection criteria (such as date range, company code, etc.) are correct and not overly restrictive.
  Post Transactions: If no transactions have been posted, ensure that the necessary transactions are recorded in the system.
  Authorization Check: Confirm that the user has the appropriate authorizations to access the data for the sub-account.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the financial accounting settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL3N (G/L Account Line Item Display) or FS10N (G/L Account Balance Display) to check for entries in the sub-account.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand how sub-accounts are structured and how data is posted to them.
  
  If the problem continues after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.