How To Fix CMMFSA_SUB_ACCOUNT072 - Document was processed

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT072 - Document was processed ?

  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 may need to look for the original document or transaction.
  Review Document History: Use transaction codes like FB03 (Display Document) to check the history of the document and see if it has been posted or cleared.
  Avoid Duplicate Posting: Ensure that you are not attempting to post the same document multiple times. Implement checks in your process to prevent this.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to review the settings related to sub-accounts and document processing.
  Error Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate through document processing.
  SAP Notes: Search for SAP Notes related to CMMFSA_SUB_ACCOUNT072 for any specific patches or updates that may address this error.
  Documentation: Review SAP documentation or user manuals related to financial accounting and document processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.