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Message type: E = Error
Message class: CMMFSA_SUB_ACCOUNT - Commodity Derivative Order & Trade Execution : Sub Account
Message number: 091
Message text: Select one or more rows of inactive/active subaccounts for invalidation
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CMMFSA_SUB_ACCOUNT091
- Select one or more rows of inactive/active subaccounts for invalidation ?The SAP error message CMMFSA_SUB_ACCOUNT091 typically occurs in the context of managing subaccounts in the SAP system, particularly when dealing with the invalidation of subaccounts. This error indicates that the system requires you to select one or more rows of inactive or active subaccounts for invalidation, but it seems that the selection criteria have not been met.
Cause:
- No Selection Made: The user may not have selected any subaccounts for invalidation.
- Inactive Subaccounts: The selected subaccounts may not be in a valid state (either all are inactive or none are selected).
- Authorization Issues: The user may not have the necessary permissions to perform the invalidation on the selected subaccounts.
- System Configuration: There may be configuration settings that restrict the invalidation of certain subaccounts.
Solution:
- Select Subaccounts: Ensure that you have selected at least one active or inactive subaccount that you wish to invalidate. Check the selection criteria and make sure they meet the requirements.
- Check Status: Verify the status of the subaccounts you are trying to invalidate. Ensure that they are in a state that allows for invalidation.
- Review Authorizations: Check if you have the necessary authorizations to perform the invalidation. If not, contact your system administrator to grant the required permissions.
- Consult Documentation: Refer to the SAP documentation or help files related to subaccount management for any specific guidelines or restrictions regarding invalidation.
- System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that there are no system settings preventing the invalidation of subaccounts.
Related Information:
CMMFSA
or any other related transactions.If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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