How To Fix CMMFSA_SUB_ACCOUNT059 - Error occured during activation of selected subaccounts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Error occured during activation of selected subaccounts

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT059 - Error occured during activation of selected subaccounts ?

  The SAP error message CMMFSA_SUB_ACCOUNT059 typically indicates that there was an issue during the activation of selected subaccounts in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules. This error can arise due to various reasons, and understanding the cause is crucial for finding a solution.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the subaccounts, such as missing or incorrect entries in the master data.
  Authorization Issues: The user attempting to activate the subaccounts may not have the necessary authorizations to perform this action.
  Configuration Errors: Incorrect configuration settings in the system related to the subaccounts or the financial structure can lead to activation failures.
  Dependencies on Other Objects: The subaccounts may have dependencies on other financial objects that are not properly set up or activated.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems, that prevent the activation process from completing successfully.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Review the master data for the subaccounts to ensure that all required fields are filled out correctly.
  Use transaction codes like FS00 (G/L Account Master) to check the details of the subaccounts.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to activate subaccounts. This can be checked in the user roles and profiles.
  
  
  
  Configuration Review:
  
  Verify the configuration settings related to the subaccounts in the Financial Accounting or Controlling modules. This may involve checking the settings in SPRO (SAP Project Reference Object) for Financial Accounting.
  
  
  
  Check Dependencies:
  
  Investigate if there are any dependencies on other financial objects (like cost centers, profit centers, etc.) that need to be activated or configured first.
  
  
  
  Technical Troubleshooting:
  
  Check for any system logs or error messages that may provide more context on the issue. Use transaction SLG1 to view application logs.
  If there are database locks, you may need to resolve those by checking the lock entries using transaction SM12.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), OB52 (Open and Close Posting Periods), and S_ALR_87012357 (G/L Account Balances).
  Documentation: Review SAP documentation related to Financial Accounting and subaccount management for best practices and guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By systematically addressing these areas, you should be able to identify the root cause of the error and implement an appropriate solution.