How To Fix CMMFSA_SUB_ACCOUNT084 - Missing authorization to upload subaccounts


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 084

  • Message text: Missing authorization to upload subaccounts

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  • 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_ACCOUNT084 - Missing authorization to upload subaccounts ?

    The SAP error message CMMFSA_SUB_ACCOUNT084 indicates that a user is missing the necessary authorization to upload subaccounts in the system. This error typically arises in the context of financial or accounting modules where subaccounts are managed.

    Cause:

    The primary cause of this error is a lack of appropriate authorization in the user's role or profile. In SAP, access to various functions and data is controlled through authorization objects. If a user attempts to perform an action (like uploading subaccounts) without the required permissions, the system will generate this error message.

    Solution:

    To resolve this issue, you can take the following steps:

    1. Check User Roles and Authorizations:

      • Review the user's assigned roles and authorizations in the SAP system.
      • Use transaction code SU01 to check the user profile and roles assigned to the user.
    2. Identify Missing Authorizations:

      • Determine which specific authorization objects are required for uploading subaccounts. This may involve consulting with your SAP security team or reviewing documentation related to the specific module you are working with.
      • Common authorization objects that might be relevant include those related to financial accounting (FI) or controlling (CO).
    3. Modify User Roles:

      • If you have the necessary permissions, you can modify the user's roles using transaction code PFCG. Add the required authorization objects to the user's role.
      • If you do not have the necessary permissions, contact your SAP security administrator to request the required authorizations.
    4. Testing:

      • After updating the user's authorizations, have the user log out and log back in to ensure that the changes take effect.
      • Attempt the upload of subaccounts again to verify that the issue has been resolved.
    5. Documentation:

      • Document any changes made to user roles and authorizations for future reference and compliance purposes.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects in SAP that pertain to financial transactions and subaccount management.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions.
    • Training and Support: If users frequently encounter authorization issues, consider providing training on how to request access or understand their roles better.

    If the problem persists after following these steps, it may be necessary to engage with SAP support or your internal IT team for further investigation.

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