How To Fix CMMFSA_SUB_ACCOUNT031 - Commodity &1 entered 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: 031

• Message text: Commodity &1 entered 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_ACCOUNT031 - Commodity &1 entered is not valid ?

  The SAP error message CMMFSA_SUB_ACCOUNT031 indicates that the commodity code (or commodity) entered in the system is not valid. This error typically arises in the context of managing commodities in SAP, particularly in modules related to materials management, finance, or foreign trade.
  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 relevant master data tables.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the commodity codes being used.
  Data Entry Errors: There could be typographical errors or incorrect formatting in the commodity code entered.
  
  Solution:
  
  Verify Commodity Code: Check the commodity code entered for any typographical errors. Ensure that it matches the valid codes defined in the system.
  Check Master Data: Go to the relevant master data tables (e.g., commodity master data) and verify if the commodity code exists and is active.
  
  You can use transaction codes like MM03 (Display Material) or CMMF (Commodity Management) to check the details.
  
  
  Review Configuration: If you have access, review the configuration settings related to commodity management to ensure that the commodity codes are properly defined and linked to the relevant accounts.
  Consult Documentation: Refer to the SAP documentation or help files for guidance on how to set up and manage commodities correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMMF for commodity management, MM01 for creating materials, and MM02 for changing materials.
  SAP Notes: Check SAP Notes for any known issues or patches related to commodity management that might address this error.
  User Roles and Permissions: Ensure that the user has the necessary permissions to access and modify commodity data.
  Training and Documentation: Consider training sessions or documentation on commodity management in SAP to better understand how to manage and troubleshoot related issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.