How To Fix CMMFSA_SUB_ACCOUNT048 - Subaccount &1 has been invalidated

CMMFSA_SUB_ACCOUNT048 - Overview

• Message type: E = Error

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

• Message number: 048

• Message text: Subaccount &1 has been 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.

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_ACCOUNT048 - Details

• The SAP error message CMMFSA_SUB_ACCOUNT048 indicates that a specific subaccount (identified by &1) has been invalidated. This typically occurs in the context of financial accounting or controlling modules where subaccounts are used to categorize financial transactions.
  
  Cause:
  
  
  Invalidation of Subaccount: The subaccount may have been marked as inactive or invalidated due to various reasons, such as:
  
  The subaccount was manually deactivated by a user.
  The subaccount is no longer valid for the current fiscal year or period.
  Changes in the configuration or master data that affect the validity of the subaccount.
  
  
  
  Data Consistency Issues: There may be inconsistencies in the master data or configuration settings that lead to the subaccount being flagged as invalid.
  
  
  Authorization Issues: The user may not have the necessary permissions to access or use the specified subaccount.
  
  
  
  Solution:
  
  
  Check Subaccount Status: 
  
  Navigate to the relevant transaction in SAP (e.g., FS00 for G/L accounts) and check the status of the subaccount. Ensure that it is active