How To Fix CMMFSA_SUB_ACCOUNT001 - No entries found

CMMFSA_SUB_ACCOUNT001 - Overview

• 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.

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.

CMMFSA_SUB_ACCOUNT001 - Details

• 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