How To Fix CMMFSA_SUB_ACCOUNT010 - Plant &1 and commodity &2 are not linked to each other

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Plant &1 and commodity &2 are not linked to each other

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT010 - Plant &1 and commodity &2 are not linked to each other ?

  The SAP error message CMMFSA_SUB_ACCOUNT010 indicates that there is a mismatch or a missing link between a specific plant and a commodity in the system. This error typically arises in the context of materials management or financial accounting when trying to perform transactions that require a valid association between the plant and the commodity.
  Cause:
  
  Missing Configuration: The plant and commodity may not be properly configured in the system. This could mean that the commodity is not assigned to the plant in the relevant configuration settings.
  Data Entry Error: There may have been a mistake in entering the plant or commodity codes, leading to a mismatch.
  Master Data Issues: The master data for either the plant or the commodity may be incomplete or incorrect.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or link the plant and commodity.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the plant is correctly linked to the commodity. This can usually be done in the customizing settings (SPRO) under the relevant module (e.g., Materials Management).
  Ensure that the commodity is assigned to the correct plant in the relevant master data records.
  
  
  
  Review Master Data:
  
  Check the master data for both the plant and the commodity. Ensure that all necessary fields are filled out correctly and that there are no discrepancies.
  You can use transaction codes like MM03 (Display Material) to check the material master data.
  
  
  
  Correct Data Entry:
  
  If there was an error in entering the plant or commodity, correct it and try the transaction again.
  
  
  
  Consult with IT or SAP Support:
  
  If you are unable to resolve the issue, consult with your IT department or SAP support team. They can provide further assistance and may need to check for any underlying issues in the system.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access and modify the relevant data. If not, contact your system administrator.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  Documentation: Refer to SAP documentation or help files for detailed steps on how to configure plant and commodity links.
  Training: Consider training sessions or workshops on SAP materials management to better understand how to manage plant and commodity relationships.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message CMMFSA_SUB_ACCOUNT010.