How To Fix CMMFSA_SUB_ACCOUNT057 - Select only inactive subaccounts for activation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: Select only inactive subaccounts for activation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT057 - Select only inactive subaccounts for activation ?

  The SAP error message CMMFSA_SUB_ACCOUNT057 indicates that there is an attempt to activate a subaccount that is not in an inactive state. This error typically occurs in the context of managing financial accounts or subaccounts within the SAP system, particularly in the context of the Financial Supply Chain Management (FSCM) or similar modules.
  Cause:
  The error arises when:
  
  You are trying to activate a subaccount that is currently active or in a state that does not allow activation.
  The subaccount may have dependencies or transactions that prevent it from being set to an active state.
  There may be configuration issues or data inconsistencies in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Subaccount Status:
  
  Navigate to the relevant transaction or report where you can view the status of the subaccounts.
  Ensure that the subaccount you are trying to activate is indeed in an inactive state.
  
  
  
  Review Dependencies:
  
  Check if there are any existing transactions or dependencies linked to the subaccount that might prevent it from being activated.
  If there are transactions, you may need to complete or reverse them before proceeding.
  
  
  
  Correct Configuration:
  
  Ensure that the configuration settings for the subaccount are correct. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  If necessary, consult with your SAP configuration team to verify that the subaccount is set up correctly.
  
  
  
  Use the Correct Transaction:
  
  Make sure you are using the correct transaction code for activating subaccounts. Sometimes, using the wrong transaction can lead to errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions related to subaccount management and activation processes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Record) or OB52 (Open and Close Posting Periods) that may be related to subaccount management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Roles and Authorizations: Ensure that the user attempting to activate the subaccount has the necessary authorizations to perform this action.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.