How To Fix CMMFSA_SUB_ACCOUNT060 - Error occured during invalidation 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: 060

• Message text: Error occured during invalidation 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT060 - Error occured during invalidation of selected subaccounts ?

  The SAP error message CMMFSA_SUB_ACCOUNT060 typically indicates that there was an issue during the invalidation of selected subaccounts in the context of financial accounting or asset management. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the subaccount records that prevent the invalidation process from completing successfully.
  Authorization Problems: The user attempting to invalidate the subaccounts may not have the necessary permissions to perform this action.
  System Configuration: Incorrect configuration settings in the SAP system related to financial accounting or asset management could lead to this error.
  Locked Records: The subaccounts may be locked by another process or user, preventing changes from being made.
  Dependencies: There may be dependencies or relationships with other financial documents or transactions that need to be resolved before invalidation can occur.
  
  Solutions:
  
  Check Data Integrity: Review the subaccount records for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Verify Authorizations: Ensure that the user has the necessary authorizations to invalidate subaccounts. This can be checked in the user roles and profiles.
  Review Configuration Settings: Consult with your SAP Basis or configuration team to ensure that the system settings related to financial accounting are correctly configured.
  Unlock Records: If the subaccounts are locked, identify the user or process that has locked them and resolve the issue. This may involve waiting for the lock to be released or contacting the user.
  Check Dependencies: Investigate any dependencies with other transactions or documents. Ensure that all related processes are completed or reversed before attempting to invalidate the subaccounts again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL3N (G/L Account Line Items), or AS03 (Display Asset).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs and traces for more detailed error messages that may provide insight into the underlying issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.