How To Fix CMMFSA_SUB_ACCOUNT017 - Pass company code or plant to the API

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Pass company code or plant to the API

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_ACCOUNT017 - Pass company code or plant to the API ?

  The SAP error message CMMFSA_SUB_ACCOUNT017 typically indicates that a required parameter, specifically the company code or plant, is missing when trying to call a specific API related to the financial or materials management processes. This error often occurs in the context of financial postings, material movements, or when working with sub-accounts in SAP.
  Cause:
  
  Missing Parameters: The API call requires either a company code or a plant to be specified, and if neither is provided, the system cannot process the request.
  Incorrect API Usage: The API might be called incorrectly, or the parameters might not be passed as expected.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the API not recognizing the required parameters.
  
  Solution:
  
  Check API Call: Review the API call to ensure that you are passing the required parameters (company code or plant). Make sure that the parameters are correctly named and formatted.
  Provide Required Information: If you are developing or using a custom program or integration, ensure that the logic includes the necessary parameters before making the API call.
  Debugging: If you have access to debugging tools, you can trace the API call to see what parameters are being sent and identify where the issue lies.
  Consult Documentation: Refer to the official SAP documentation for the specific API you are using to ensure you understand the required parameters and their expected formats.
  Check Configuration: If the issue persists, check the configuration settings in the relevant modules (like Financial Accounting or Materials Management) to ensure everything is set up correctly.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional context.
  API Documentation: Review the API documentation for the specific function module or service you are using to understand the required parameters and their significance.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.