How To Fix CMMFSA_SUB_ACCOUNT047 - Subaccount &1 has been activated


CMMFSA_SUB_ACCOUNT047 - Overview

  • Message type: E = Error

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

  • Message number: 047

  • Message text: Subaccount &1 has been activated

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


CMMFSA_SUB_ACCOUNT047 - Details

  • The SAP error message CMMFSA_SUB_ACCOUNT047 indicates that a specific subaccount (identified by &1) has been activated. This message typically arises in the context of financial accounting or controlling modules, particularly when dealing with subaccounts in the SAP system.
    
    Cause: The error message usually occurs when: Subaccount Activation: The subaccount you are trying to work with has already been activated in the system. This means that it is currently in use and cannot be modified or deleted until it is deactivated. Data Integrity: The system is designed to maintain data integrity, and therefore, it prevents changes to activated subaccounts to avoid inconsistencies in financial reporting or transactions.
    Solution: To resolve this issue, you can take the following steps: Check Subaccount Status: Verify the status of the subaccount in question. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code FS00 for G/L accounts) and checking the details of the subaccount. Deactivate the Subaccount: If

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


CMMFSA_SUB_ACCOUNT047 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant