How To Fix CMMFSA_SUB_ACCOUNT021 - Commodity &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: 021

• Message text: Commodity &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_ACCOUNT021 - Commodity &1 is not valid ?

  The SAP error message CMMFSA_SUB_ACCOUNT021 indicates that the commodity specified in the transaction is not valid. This error typically arises in the context of commodity management or financial transactions where specific commodities are expected to be defined and valid within the system.
  Cause:
  
  Invalid Commodity Code: The commodity code entered does not exist in the system or is not properly defined.
  Master Data Issues: The commodity may not be set up correctly in the master data, or it may have been deleted or marked as inactive.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain commodities.
  Data Entry Error: There could be a typographical error in the commodity code entered.
  
  Solution:
  
  Check Commodity Code: Verify that the commodity code you are using is correct. Ensure that it matches the codes defined in the system.
  Review Master Data: Go to the relevant master data transaction (e.g., transaction codes like MM03 for material master) and check if the commodity is defined and active.
  Update or Create Commodity: If the commodity does not exist, you may need to create it or update the existing commodity to ensure it is valid.
  Consult Configuration: If you have access, check the configuration settings related to commodity management to ensure that the commodity is allowed for the transaction you are trying to perform.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM01 (Create Material), or CMMF (Commodity Management).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Review the SAP documentation for commodity management to understand how commodities are defined and managed within your specific SAP environment.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.