How To Fix CMMFSA_SUB_ACCOUNT079 - Background job &1 is released

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: Background job &1 is released

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT079 - Background job &1 is released ?

  The SAP error message CMMFSA_SUB_ACCOUNT079 typically indicates an issue related to the release of a background job in the context of financial accounting or controlling. This error can occur in various scenarios, often related to the processing of financial documents or the execution of background jobs that involve sub-accounts.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Job Release Issues: The background job that is supposed to process certain financial transactions or postings has been released but encountered an issue during execution.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the sub-account or related financial documents.
  Authorization Issues: The user or job may not have the necessary authorizations to execute the required operations.
  Configuration Errors: There may be configuration issues in the financial accounting settings that prevent the job from completing successfully.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Job Logs: Review the job logs for the background job that was released. This can provide insights into what went wrong during execution. You can access job logs via transaction code SM37.
  
  
  Analyze Data: Verify the data being processed by the job. Check for any inconsistencies or missing entries in the relevant financial documents or sub-accounts.
  
  
  Review Authorizations: Ensure that the user or the background job has the necessary authorizations to perform the required actions. You can check this in transaction code SU53 or by reviewing the user roles.
  
  
  Configuration Review: Check the configuration settings related to financial accounting and sub-accounts. Ensure that all necessary settings are correctly configured.
  
  
  Re-run the Job: After addressing any identified issues, you can attempt to re-run the background job. Make sure to monitor it closely to see if the error persists.
  
  
  Consult Documentation: If the issue continues, refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SE38 (ABAP Program Execution), and SU53 (Authorization Check).
  SAP Notes: Search for SAP Notes related to the error message CMMFSA_SUB_ACCOUNT079 in the SAP Support Portal for any known issues or patches.
  Documentation: Review SAP Help documentation for financial accounting and background job processing for more context on the error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.