How To Fix CMMFSA_SUB_ACCOUNT038 - Selected subaccount(s) invalidated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 038

• Message text: Selected subaccount(s) invalidated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT038 - Selected subaccount(s) invalidated ?

  The SAP error message CMMFSA_SUB_ACCOUNT038 indicates that the selected subaccount(s) have been invalidated. This typically occurs in the context of financial transactions or postings where subaccounts are used to categorize financial data.
  Cause:
  
  Invalid Subaccount: The subaccount you are trying to use may have been marked as inactive or invalid in the system.
  Configuration Issues: There may be configuration issues in the financial settings that lead to the subaccount being unavailable for use.
  Data Consistency: The subaccount may not be properly linked to the main account or may not meet the criteria set in the system for valid subaccounts.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified subaccount.
  
  Solution:
  
  
  Check Subaccount Status: Verify the status of the subaccount in the system. Ensure that it is active and valid for the intended use.
  
  Navigate to the relevant configuration or master data transaction (e.g., FS00 for G/L accounts) and check the subaccount settings.
  
  
  
  Review Configuration: Ensure that the subaccount is correctly configured in the system. This includes checking the account group and any related settings that might affect its validity.
  
  
  Data Consistency Check: Ensure that the subaccount is properly linked to the main account and that there are no inconsistencies in the data.
  
  
  User Authorization: Check if the user has the necessary authorizations to access and use the subaccount. If not, the user may need to be granted the appropriate permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), OB52 (Open and Close Posting Periods), and others that may be relevant to your financial configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.