How To Fix CMMFSA_SUB_ACCOUNT055 - Inconsistent database tables

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Inconsistent database tables

Self-Explanatory Message

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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_ACCOUNT055 - Inconsistent database tables ?

  The SAP error message CMMFSA_SUB_ACCOUNT055 indicates that there is an inconsistency in the database tables related to the sub-accounting functionality in the SAP system. This error typically arises when there are discrepancies between the data in the relevant tables, which can occur due to various reasons such as incomplete data entries, issues during data migration, or inconsistencies in configuration.
  Causes:
  
  Data Inconsistency: The most common cause is that the data in the sub-accounting tables does not match the expected structure or values.
  Incomplete Transactions: If transactions were not completed properly, it could lead to missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the sub-accounting module can lead to inconsistencies.
  Data Migration Issues: If data was migrated from another system, it may not have been transferred correctly, leading to inconsistencies.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant database tables for inconsistencies. Look for missing entries or mismatched data.
  Run Consistency Checks: SAP provides tools to check for data consistency. You can use transaction code CMMF to run consistency checks for the sub-accounting data.
  Reprocess Incomplete Transactions: If there are incomplete transactions, try to reprocess them to ensure that all necessary data is entered correctly.
  Review Configuration Settings: Check the configuration settings for sub-accounting to ensure they are set up correctly. This may involve reviewing the settings in the Financial Accounting (FI) module.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Database Repair: In some cases, it may be necessary to perform a database repair or restore from a backup if the inconsistencies are severe.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMMF, SE16, and SE11 for data inspection and consistency checks.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and the error encountered.
  Documentation: Review SAP documentation related to sub-accounting and financial data management for best practices and troubleshooting steps.
  
  Always ensure that you have proper backups and that you are following your organization's change management procedures when making changes to the database or configuration settings.