How To Fix CMMFSA_SUB_ACCOUNT065 - Perform the transaction online, and not in background

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 065

• Message text: Perform the transaction online, and not in background

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_ACCOUNT065 - Perform the transaction online, and not in background ?

  The SAP error message CMMFSA_SUB_ACCOUNT065 typically indicates that a certain transaction or operation cannot be executed in the background and must be performed online. This error is often encountered in the context of financial transactions, particularly when dealing with sub-accounts or similar financial data.
  Cause:
  The primary cause of this error is that the specific transaction you are trying to execute requires user interaction or confirmation that cannot be provided in a background processing mode. This is common in scenarios where the system needs to display messages, prompts, or require user input that cannot be handled automatically.
  Solution:
  To resolve this error, you should perform the transaction in the online mode rather than attempting to run it in the background. Here are the steps you can take:
  
  
  Switch to Online Mode: Ensure that you are executing the transaction directly in the SAP GUI rather than through a background job. This means you should manually enter the transaction code in the command field and execute it.
  
  
  Check Transaction Requirements: Review the specific transaction you are trying to execute to understand if there are any prerequisites or user inputs required that necessitate online execution.
  
  
  Consult Documentation: If you are unsure about the transaction's requirements, refer to the SAP documentation or help files related to that specific transaction for more detailed information.
  
  
  User Permissions: Ensure that you have the necessary permissions to execute the transaction online. Sometimes, restrictions may prevent certain users from performing specific actions.
  
  
  Contact Support: If you continue to experience issues or if the transaction is critical, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to your task. Some common financial transaction codes include FB50 (Enter G/L Account Document), F-02 (Post Document), etc.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context or solutions.
  User Training: Ensure that users are trained on the proper execution of transactions that require online processing to avoid confusion in the future.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction.