How To Fix CMMFSA_SUB_ACCOUNT093 - Subaccount ID &1 is invalidated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Subaccount ID &1 is invalidated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT093 - Subaccount ID &1 is invalidated ?

  The SAP error message CMMFSA_SUB_ACCOUNT093 indicates that a specific subaccount ID (denoted as &1 in the message) has been invalidated. This typically occurs in the context of financial accounting or controlling modules where subaccounts are used to categorize financial transactions.
  Cause:
  
  
  Invalid Subaccount: The subaccount ID you are trying to use has been marked as invalid in the system. This could happen due to various reasons, such as:
  
  The subaccount was deleted or deactivated.
  The subaccount is not assigned to the relevant chart of accounts or company code.
  The subaccount is not active for the current fiscal year or period.
  
  
  
  Configuration Issues: There may be configuration issues in the financial settings that prevent the subaccount from being recognized.
  
  
  Data Entry Errors: There could be a typographical error in the subaccount ID being entered.
  
  
  Solution:
  
  
  Check Subaccount Status: Verify the status of the subaccount ID in the system. You can do this by:
  
  Navigating to the relevant transaction (e.g., FS00 for G/L accounts) and checking if the subaccount exists and is active.
  Ensuring that the subaccount is assigned to the correct chart of accounts and company code.
  
  
  
  Reactivation: If the subaccount has been deactivated, you may need to reactivate it. This typically requires appropriate authorization.
  
  
  Correct Data Entry: Double-check the subaccount ID you are entering for any typographical errors. Ensure that you are using the correct format and that the ID exists in the system.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the subaccount is properly configured in the system.
  
  
  Review Authorization: Ensure that you have the necessary authorizations to access and use the subaccount.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), OBY6 (Define Company Code), and OBC4 (Define Chart of Accounts).
  Documentation: Refer to SAP documentation or help files for more detailed information on managing subaccounts and troubleshooting related issues.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.