How To Fix CMMFSA_SUB_ACCOUNT031 - Commodity &1 entered is not valid

CMMFSA_SUB_ACCOUNT031 - Overview

• 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

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CMMFSA_SUB_ACCOUNT031 - Details

• 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