How To Fix CMMFSA_SUB_ACCOUNT058 - Select either inactive or active subaccounts for invalidation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Select either inactive or active subaccounts for invalidation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT058 - Select either inactive or active subaccounts for invalidation ?

  The SAP error message CMMFSA_SUB_ACCOUNT058 indicates that there is an issue with the selection of subaccounts during a financial transaction or process. Specifically, the error suggests that you need to select either inactive or active subaccounts for invalidation, but the current selection does not meet this requirement.
  Cause:
  
  Invalid Subaccount Selection: The error typically occurs when the system detects that the selected subaccount is neither active nor inactive, or it may be in a state that does not allow for invalidation.
  Configuration Issues: There may be configuration settings in the system that restrict the selection of certain subaccounts based on their status.
  Data Integrity Issues: There could be inconsistencies in the data related to the subaccounts, such as missing or incorrect status flags.
  
  Solution:
  
  Check Subaccount Status: Verify the status of the subaccounts you are trying to select. Ensure that they are either marked as active or inactive in the system.
  Select Appropriate Subaccounts: When prompted to select subaccounts for invalidation, make sure to choose only those that are clearly marked as either active or inactive.
  Review Configuration Settings: If you have access, check the configuration settings related to subaccounts in the SAP system. Ensure that the settings allow for the selection of the desired subaccounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling subaccounts and their statuses.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with subaccounts, such as those used for financial postings or account management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and modify subaccount statuses.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.