How To Fix CMMFSA_SUB_ACCOUNT095 - Enter Subaccount ID

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

• Message text: Enter Subaccount ID

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_ACCOUNT095 - Enter Subaccount ID ?

  The SAP error message CMMFSA_SUB_ACCOUNT095, which prompts "Enter Subaccount ID," typically occurs in the context of financial transactions or postings where a subaccount is required but has not been provided. This error is often seen in modules related to financial accounting, such as Asset Accounting or General Ledger.
  Cause:
  
  Missing Subaccount ID: The most common cause of this error is that the user has not entered a required subaccount ID in the transaction or posting screen.
  Configuration Issues: There may be configuration settings in the financial module that require a subaccount to be specified for certain types of transactions.
  Data Entry Error: The user may have overlooked the field or entered an incorrect value that does not meet the system's requirements.
  
  Solution:
  
  Enter Subaccount ID: The immediate solution is to check the transaction screen and enter a valid subaccount ID in the designated field.
  Review Configuration: If the subaccount ID is consistently required for transactions where it shouldn't be, review the configuration settings in the relevant financial module to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are attempting to perform, as it may provide insights into required fields.
  User Training: Ensure that users are trained on the importance of entering all required fields, including subaccount IDs, to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing subaccount ID and ensuring proper configuration and user training, you can resolve the CMMFSA_SUB_ACCOUNT095 error effectively.