How To Fix CMMFSA_SUB_ACCOUNT096 - Enter Company Code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 096

• Message text: Enter Company Code

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_ACCOUNT096 - Enter Company Code ?

  The SAP error message CMMFSA_SUB_ACCOUNT096 typically indicates that a company code must be entered in the relevant transaction or process. This error is often encountered in the context of financial transactions, particularly when dealing with sub-accounts or financial postings.
  Cause:
  The error occurs when:
  
  A user attempts to execute a transaction that requires a company code, but the company code field is left blank.
  The system cannot determine which company code to use for the transaction, leading to ambiguity.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter the Company Code: 
  
  Go back to the transaction screen where the error occurred and ensure that you have entered a valid company code in the designated field.
  
  
  
  Check User Authorizations: 
  
  Ensure that you have the necessary authorizations to access the company code you are trying to use. If you do not have the required permissions, contact your SAP administrator.
  
  
  
  Review Configuration: 
  
  If you are consistently encountering this error, it may be worth reviewing the configuration settings in the SAP system to ensure that the company codes are properly set up and linked to the relevant accounts.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files for the specific transaction you are using to ensure that you are following the correct procedure.
  
  
  
  Contact Support: 
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial postings, as they often require company codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering a company code in relevant transactions to avoid this error in the future.
  
  By following these steps, you should be able to resolve the CMMFSA_SUB_ACCOUNT096 error and proceed with your financial transactions in SAP.