How To Fix CMMFSA_SUB_ACCOUNT020 - Company code &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: 020

• Message text: Company code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT020 - Company code &1 is not valid ?

  The SAP error message CMMFSA_SUB_ACCOUNT020 indicates that the company code specified in the transaction or process is not valid. This error typically arises in the context of financial transactions, particularly when dealing with sub-accounts or financial statements.
  Cause:
  
  Invalid Company Code: The company code entered does not exist in the system or is not properly configured.
  Inactive Company Code: The company code may exist but is not active or has been marked for deletion.
  Configuration Issues: There may be issues with the configuration of the company code in the financial settings.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction. Ensure that it is correct and exists in the system.
  You can do this by navigating to the transaction code OBY6 (for company code settings) to see if the company code is listed.
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is active. If it has been marked for deletion or is inactive, you will need to reactivate it or use a different company code.
  
  
  
  Configuration Review:
  
  Review the configuration settings for the company code in the Financial Accounting (FI) module. Ensure that all necessary settings are properly configured.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the company code. This can be checked with the security team or by reviewing the user roles and authorizations.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: To check and manage company codes.
  SE11: To check the database table for company codes (T001).
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Review user roles and profiles in transaction PFCG to ensure proper access rights.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution. If the problem continues, consider reaching out to your SAP support team for more in-depth troubleshooting.