How To Fix CMMFSA_SUB_ACCOUNT005 - Entry for 'Commodity' is mandatory

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Entry for 'Commodity' is mandatory

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT005 - Entry for 'Commodity' is mandatory ?

  The SAP error message CMMFSA_SUB_ACCOUNT005 indicates that an entry for the 'Commodity' field is mandatory in the context of a financial transaction or master data record. This error typically arises in the context of commodity management or financial accounting where specific details about the commodity being transacted are required.
  Cause:
  
  Missing Commodity Entry: The most common cause of this error is that the 'Commodity' field has not been filled in the relevant transaction or master data record.
  Configuration Issues: There may be configuration settings in the system that require the commodity field to be filled for certain transactions or account types.
  Data Entry Errors: Users may have overlooked entering the commodity information due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Fill in the Commodity Field: Navigate to the transaction or master data record that triggered the error and ensure that the 'Commodity' field is filled in with the appropriate value.
  Check Configuration Settings: If you have access to configuration settings, verify if the commodity field is set as mandatory for the relevant transaction types or account groups. Adjust the settings if necessary.
  User Training: Provide training or documentation to users to ensure they understand the importance of entering commodity information in relevant transactions.
  Review Transaction Type: Ensure that the transaction type being used is appropriate for the commodity being processed. Some transaction types may have different requirements.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific documentation related to Commodity Management or Financial Accounting for detailed information on required fields and configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MM01 for material master, FB01 for financial postings) where this error might occur.
  Support Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.