How To Fix CMMFSA_SUB_ACCOUNT006 - No active subaccount ID found for commodity &1, plant &2, company code &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 006

  • Message text: No active subaccount ID found for commodity &1, plant &2, company code &3

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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_ACCOUNT006 - No active subaccount ID found for commodity &1, plant &2, company code &3 ?

    The SAP error message CMMFSA_SUB_ACCOUNT006 indicates that there is no active subaccount ID found for a specific commodity, plant, and company code combination. This error typically arises in the context of commodity management or financial accounting within SAP.

    Cause:

    1. Missing Subaccount Configuration: The subaccount for the specified commodity, plant, and company code has not been defined or activated in the system.
    2. Incorrect Data Entry: The commodity, plant, or company code entered may be incorrect or not aligned with the existing configurations.
    3. Inactive Subaccount: The subaccount may exist but is currently inactive or not valid for the specified period.
    4. Master Data Issues: There may be issues with the master data related to the commodity or the financial structure.

    Solution:

    1. Check Subaccount Configuration:

      • Navigate to the configuration settings for subaccounts in the SAP system.
      • Ensure that a valid subaccount is defined for the specified commodity, plant, and company code.
      • If it is missing, create a new subaccount or activate the existing one.
    2. Verify Data Entry:

      • Double-check the commodity, plant, and company code entered in the transaction that triggered the error.
      • Ensure that they match the existing configurations in the system.
    3. Review Validity Period:

      • If the subaccount exists but is inactive, check the validity period of the subaccount.
      • Activate it if necessary or create a new one that is valid for the required period.
    4. Consult Master Data:

      • Review the master data for the commodity and ensure that it is correctly set up.
      • Make any necessary adjustments to ensure that the data aligns with the financial structure.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on managing subaccounts and commodities.
    6. Contact SAP Support:

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

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or CMMF (for commodity management) to access relevant settings.
    • Authorization: Ensure that you have the necessary authorizations to view and modify subaccount configurations.
    • Testing: After making changes, perform a test transaction to confirm that the error has been resolved.

    By following these steps, you should be able to identify and resolve the issue related to the CMMFSA_SUB_ACCOUNT006 error message in SAP.

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