How To Fix CMMFSA_SUB_ACCOUNT085 - Selected subaccounts added to archive file

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 085

• Message text: Selected subaccounts added to archive file

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_ACCOUNT085 - Selected subaccounts added to archive file ?

  The SAP error message CMMFSA_SUB_ACCOUNT085 indicates that selected subaccounts have been added to an archive file. This message typically occurs in the context of archiving financial data, particularly related to subaccounts in the SAP system.
  Cause:
  The error message is not necessarily an error in the traditional sense but rather an informational message indicating that the archiving process for subaccounts has been successfully completed. It suggests that the subaccounts you selected for archiving have been processed and added to the designated archive file.
  Solution:
  Since this message is informational, there is no direct "solution" required. However, if you are looking to ensure that the archiving process is functioning correctly, you can take the following steps:
  
  Verify Archive File: Check the archive file to ensure that the subaccounts you intended to archive are present.
  Review Archiving Logs: Look at the archiving logs for any additional messages or warnings that may provide further context about the archiving process.
  Check Configuration: Ensure that the archiving configuration is set up correctly in your SAP system. This includes checking the archiving object settings and ensuring that the necessary authorizations are in place.
  Test Retrieval: If you need to access the archived data, perform a test retrieval to confirm that the archived subaccounts can be accessed as expected.
  
  Related Information:
  
  Archiving Process: Understand the archiving process in SAP, which involves selecting data for archiving, executing the archiving run, and managing the archived data.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration) to manage archiving objects and monitor the archiving process.
  Documentation: Refer to SAP documentation or help resources for detailed information on archiving financial data and managing subaccounts.
  
  If you encounter any issues beyond this message or if the archiving process does not behave as expected, consider reaching out to your SAP Basis or functional team for further assistance.