How To Fix CMMFSA_SUB_ACCOUNT099 - See the long text before the file upload

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: See the long text before the file upload

What causes this issue?

You can only upload Excel files with the same format and data structure
of an Excel file downloaded with this program before.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT099 - See the long text before the file upload ?

  The SAP error message CMMFSA_SUB_ACCOUNT099 typically relates to issues encountered during the file upload process in the context of financial accounting or asset management. This error can occur when there are inconsistencies or missing information in the data being uploaded, particularly concerning sub-accounts or related financial data.
  Cause:
  
  Missing Sub-Account Information: The error may arise if the sub-account information required for the transaction is missing or not properly defined in the system.
  Incorrect Data Format: The data being uploaded may not conform to the expected format or structure, leading to validation errors.
  Authorization Issues: The user may not have the necessary permissions to upload data related to sub-accounts.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being uploaded.
  
  Solution:
  
  Check Long Text: As the error message suggests, review the long text associated with the error for specific details about what is causing the issue.
  Validate Data: Ensure that the data being uploaded includes all required fields, particularly those related to sub-accounts. Check for any missing or incorrect entries.
  Format Data Correctly: Make sure that the data adheres to the required format and structure as specified in the SAP documentation.
  Review Authorizations: Verify that the user performing the upload has the necessary authorizations to access and modify sub-account data.
  Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to financial accounting and sub-accounts.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on file uploads and data formats.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the CMMFSA_SUB_ACCOUNT099 error during the file upload process.