How To Fix CMMFSA_SUB_ACCOUNT088 - Restrict the selection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 088

• Message text: Restrict the selection

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_ACCOUNT088 - Restrict the selection ?

  The SAP error message CMMFSA_SUB_ACCOUNT088 with the description "Restrict the selection" typically occurs in the context of financial accounting or controlling modules when there is an issue with the selection criteria used in a report or transaction. This error indicates that the selection criteria are too broad or not specific enough, leading to an excessive number of records being processed or returned.
  Cause:
  
  Broad Selection Criteria: The user may have selected too many parameters or left certain fields blank, resulting in a selection that is too broad.
  Performance Issues: The system may restrict the selection to prevent performance degradation or timeouts when processing large datasets.
  Configuration Settings: There may be specific settings in the system that limit the number of records that can be processed in a single query.
  
  Solution:
  
  Refine Selection Criteria: Narrow down the selection criteria by specifying more details. For example, if you are filtering by date, ensure that you provide a specific date range rather than a broad range.
  Use Specific Filters: If applicable, use additional filters such as company code, account type, or other relevant fields to limit the number of records returned.
  Check for Mandatory Fields: Ensure that all mandatory fields are filled in correctly. Sometimes, missing mandatory fields can lead to broad selections.
  Consult Documentation: Review the documentation or help files related to the specific transaction or report you are using to understand the expected selection criteria.
  System Configuration: If you have access, check with your SAP Basis or system administrator to see if there are any configuration settings that can be adjusted to allow for broader selections, though this should be done cautiously to avoid performance issues.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code or report that triggered the error to understand the context better.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that the user has the necessary permissions to access the data being queried.
  Performance Monitoring: If the issue persists, consider monitoring system performance to identify any bottlenecks or resource constraints.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.