How To Fix CMMFSA_SUB_ACCOUNT056 - No records found for selection


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 056

  • Message text: No records found for selection

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT056 - No records found for selection ?

    The SAP error message CMMFSA_SUB_ACCOUNT056: No records found for selection typically occurs when a user attempts to retrieve data related to sub-accounts in the SAP system, but the system does not find any records that match the specified selection criteria. This can happen in various contexts, such as during reporting or data retrieval processes.

    Causes:

    1. Incorrect Selection Criteria: The parameters or filters applied in the selection screen may not match any existing records. This could include incorrect date ranges, account numbers, or other criteria.
    2. Data Not Yet Posted: If the data you are trying to access has not been posted or is in a different status, it may not be available for selection.
    3. Authorization Issues: The user may not have the necessary authorizations to view the records, leading to an empty result set.
    4. Data Deletion: Records may have been deleted or archived, making them unavailable for the current selection.
    5. Configuration Issues: There may be configuration settings in the system that affect the visibility of certain records.

    Solutions:

    1. Check Selection Criteria: Review the selection parameters you are using. Ensure that they are correct and that they match the data you expect to retrieve.
    2. Verify Data Posting: Confirm that the relevant data has been posted in the system. If not, you may need to complete the necessary transactions to create the records.
    3. Review Authorizations: Ensure that you have the appropriate authorizations to access the data. You may need to consult with your SAP security team.
    4. Check for Data Deletion: Investigate whether the records have been deleted or archived. If they have been archived, you may need to retrieve them from the archive.
    5. Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to display the required data.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FBL1N, FBL3N) to access sub-account data. Familiarize yourself with the relevant transaction codes for your task.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
    • Documentation: Refer to SAP documentation or user manuals for guidance on the specific module you are working with, as they may provide additional context for the error.

    If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.

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