How To Fix CMMFSA_SUB_ACCOUNT027 - Futures account &1 is not assigned to company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Futures account &1 is not assigned to company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT027 - Futures account &1 is not assigned to company code &2 ?

  The SAP error message CMMFSA_SUB_ACCOUNT027 indicates that a futures account is not assigned to the specified company code. This error typically arises in the context of financial transactions involving futures accounts in the SAP system, particularly in the context of the Commodity Management or Financial Supply Chain Management modules.
  Cause:
  The error occurs when:
  
  A futures account is being referenced in a transaction, but it has not been properly assigned to the specified company code in the system.
  There may be a configuration issue where the futures account is not linked to the correct company code in the master data settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Assignment:
  
  Go to the relevant configuration settings in SAP (usually in the Financial Accounting or Commodity Management module).
  Verify that the futures account in question is assigned to the correct company code. This can typically be done in the account master data settings.
  
  
  
  Assign Futures Account to Company Code:
  
  If the futures account is not assigned, you will need to assign it to the company code. This can usually be done through the following path:
  
  Transaction Code: Use transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Records > G/L Account > Create/Change).
  Enter the account number and company code, and ensure that the account is set up correctly.
  
  
  
  
  
  Check Configuration Settings:
  
  Ensure that the configuration for futures accounts is correctly set up in the system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional context or specific steps for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, FS00 (for G/L account master data), and CMMF (for commodity management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to account assignments and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials or Commodity Management.