How To Fix CMMFSA_SUB_ACCOUNT020 - Company code &1 is not valid

CMMFSA_SUB_ACCOUNT020 - Overview

• 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

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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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CMMFSA_SUB_ACCOUNT020 - Details

• 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