How To Fix CMMFSA_SUB_ACCOUNT053 - Synchronization completed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 053

• Message text: Synchronization completed

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_ACCOUNT053 - Synchronization completed ?

  The SAP error message CMMFSA_SUB_ACCOUNT053 typically relates to issues with the synchronization of sub-accounts in the SAP system, particularly in the context of financial accounting or controlling modules. This error can occur during processes that involve the synchronization of data between different components or systems within SAP.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to sub-accounts, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the financial accounting or controlling modules can lead to synchronization problems.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the synchronization can also trigger this error.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to incomplete synchronization processes.
  
  Solution:
  
  Check Data Consistency: Review the data related to the sub-accounts to ensure that all necessary entries are present and correct. Use transaction codes like SE16 or SE11 to check the relevant tables.
  Review Configuration Settings: Ensure that the configuration settings for financial accounting and controlling are correctly set up. This may involve checking the settings in transaction codes like SPRO.
  User Authorizations: Verify that the user has the necessary authorizations to perform the synchronization. This can be checked in transaction SU53 or by consulting with your security team.
  System Performance: Monitor the system performance and check for any background jobs that may be affecting the synchronization process. If necessary, optimize the system or schedule the synchronization during off-peak hours.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Logs and Traces: Review system logs and traces for more detailed error messages that can provide additional context on the issue. Use transaction codes like SLG1 for application logs.
  
  Related Information:
  
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  Documentation: Refer to SAP documentation for detailed information on financial accounting and controlling processes, as well as best practices for data synchronization.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the CMMFSA_SUB_ACCOUNT053 error and implement an appropriate solution.