How To Fix CMMFSA_SUB_ACCOUNT104 - Job Open failed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 104

  • Message text: Job Open failed

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT104 - Job Open failed ?

    The SAP error message "CMMFSA_SUB_ACCOUNT104 Job Open failed" typically indicates an issue related to the opening of a job in the SAP system, particularly in the context of the Financial Accounting (FI) or Controlling (CO) modules. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:

    Causes:

    1. Authorization Issues: The user may not have the necessary authorizations to open or execute the job.
    2. Job Configuration: There may be a misconfiguration in the job settings or parameters.
    3. System Resource Limitations: The system may be facing resource constraints, such as memory or processing power, preventing the job from opening.
    4. Background Processing Issues: There could be issues with the background processing system, such as a lack of available background work processes.
    5. Job Scheduling Conflicts: Conflicts with other scheduled jobs may prevent the job from starting.

    Solutions:

    1. Check Authorizations: Ensure that the user has the necessary authorizations to execute the job. This can be done by reviewing the user's roles and permissions in the SAP system.
    2. Review Job Configuration: Check the job configuration settings in transaction SM37 (Job Monitoring) or SM36 (Define Background Job) to ensure that all parameters are correctly set.
    3. Monitor System Resources: Use transaction ST02 (Tune Summary) or ST06 (Operating System Monitor) to check for memory or CPU issues. If resources are low, consider optimizing the system or scheduling jobs during off-peak hours.
    4. Check Background Processing: Verify the status of background work processes in transaction SM50 (Work Process Overview) to ensure that there are available processes to handle the job.
    5. Review Job Logs: Check the job logs for any additional error messages or warnings that may provide more context about the failure. This can be done in transaction SM37.
    6. Reschedule the Job: If there are conflicts with other jobs, consider rescheduling the job to a different time when resources are more available.

    Related Information:

    • Transaction Codes:
      • SM37: Job Monitoring
      • SM36: Define Background Job
      • SM50: Work Process Overview
      • ST02: Tune Summary
      • ST06: Operating System Monitor
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
    • Documentation: Review SAP documentation for background job processing and troubleshooting to gain a deeper understanding of how jobs are managed in the system.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.

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