How To Fix CMMFSA_SUB_ACCOUNT003 - Active subaccount ID &1 not found


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 003

  • Message text: Active subaccount ID &1 not found

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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 CMMFSA_SUB_ACCOUNT003 - Active subaccount ID &1 not found ?

    The SAP error message CMMFSA_SUB_ACCOUNT003 indicates that the system is unable to find an active subaccount with the specified ID. This error typically occurs in the context of financial transactions or when dealing with subaccounts in the SAP system.

    Cause:

    1. Inactive Subaccount: The subaccount ID you are trying to use may not be active. This can happen if the subaccount has been deactivated or if it has never been activated.
    2. Incorrect Subaccount ID: The subaccount ID entered may be incorrect or misspelled.
    3. Configuration Issues: There may be configuration issues in the system that prevent the subaccount from being recognized.
    4. Data Consistency Issues: There could be inconsistencies in the database or missing entries that lead to the subaccount not being found.

    Solution:

    1. Check Subaccount Status:

      • Go to the relevant transaction in SAP (e.g., transaction code CMMFSA or similar) and verify if the subaccount ID exists and is active.
      • If the subaccount is inactive, you may need to activate it.
    2. Verify Subaccount ID:

      • Double-check the subaccount ID you are using for any typos or errors.
      • Ensure that you are using the correct ID as per your business requirements.
    3. Review Configuration:

      • Check the configuration settings related to subaccounts in your SAP system. Ensure that all necessary settings are correctly configured.
      • Consult with your SAP administrator or functional consultant if you suspect configuration issues.
    4. Data Consistency Check:

      • Run any relevant reports or transactions to check for data consistency in the subaccount master data.
      • If there are inconsistencies, you may need to correct them or consult with your technical team.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on managing subaccounts and resolving related errors.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CMMFSA for managing subaccounts.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to access and manage subaccounts in the system.

    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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