How To Fix CMMFSA_SUB_ACCOUNT072 - Document was processed

CMMFSA_SUB_ACCOUNT072 - Overview

• Message type: E = Error

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

• Message number: 072

• Message text: Document was processed

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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CMMFSA_SUB_ACCOUNT072 - Details

• The SAP error message CMMFSA_SUB_ACCOUNT072 typically indicates an issue related to the processing of a document in the context of financial accounting or controlling. This error can arise in various scenarios, often related to sub-accounting or document posting processes.
  
  Cause:
  
  Document Already Processed: The error message suggests that the document you are trying to process has already been processed. This could happen if there was an attempt to post the same document multiple times.
  Incorrect Document Status: The document may be in a status that does not allow further processing, such as being locked or already cleared.
  
  Configuration Issues: There may be configuration settings in the system that prevent the processing of certain types of documents or sub-accounts.
  Data Integrity Issues: There could be issues with the data integrity of the document, such as missing or incorrect information.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has already been processed, you