How To Fix CMMFSA_SUB_ACCOUNT019 - Plant &1 is not valid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Plant &1 is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT019 - Plant &1 is not valid ?

  The SAP error message CMMFSA_SUB_ACCOUNT019 indicates that the specified plant (denoted as &1 in the error message) is not valid in the context of the operation you are trying to perform. This error typically arises in the context of financial accounting or controlling, particularly when dealing with cost centers, internal orders, or other financial transactions that require a valid plant assignment.
  Causes:
  
  Incorrect Plant Code: The plant code entered may be incorrect or misspelled.
  Plant Not Defined: The plant may not be defined in the system or may have been deleted.
  Plant Status: The plant may be inactive or not set up for the specific type of transaction you are trying to perform.
  Configuration Issues: There may be configuration issues in the system that prevent the plant from being recognized in the context of the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified plant.
  
  Solutions:
  
  Verify Plant Code: Check the plant code you are using for any typographical errors. Ensure that it matches the valid plant codes in the system.
  Check Plant Definition: Go to the SAP transaction code OX10 (or use the relevant transaction for your version) to verify if the plant is defined and active.
  Review Plant Status: Ensure that the plant is active and configured correctly for the type of transactions you are trying to execute.
  Consult Configuration: If you have access, review the configuration settings related to plants in the relevant modules (e.g., MM, FI, CO) to ensure everything is set up correctly.
  User Authorizations: Check if the user has the necessary authorizations to access the plant. This can be done by consulting with your SAP security team or using transaction SU53 to analyze authorization issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), CO01 (Create Production Order), etc., depending on the context of the error.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or patches.
  Documentation: Review SAP documentation or help files related to plant management and financial transactions for additional context and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.