How To Fix CMMFSA_SUB_ACCOUNT108 - Error while receiving archive data


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 108

  • Message text: Error while receiving archive data

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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.



    What else can you do?

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT108 - Error while receiving archive data ?

    The SAP error message CMMFSA_SUB_ACCOUNT108 typically indicates an issue related to the processing of archive data in the context of the SAP system's data management. This error can occur during the retrieval or processing of archived data, often due to inconsistencies or issues with the archive files or the underlying data structures.

    Possible Causes:

    1. Corrupted Archive Files: The archive files may be corrupted or incomplete, leading to errors when the system attempts to read them.
    2. Inconsistent Data: There may be inconsistencies in the data that is being archived or retrieved, such as missing records or mismatched keys.
    3. Configuration Issues: Incorrect configuration settings in the archiving object or the related data management settings can lead to errors.
    4. Authorization Issues: The user may not have the necessary authorizations to access the archived data.
    5. System Bugs: There may be bugs or issues in the specific version of SAP you are using that affect the archiving process.

    Solutions:

    1. Check Archive Files: Verify the integrity of the archive files. If they are corrupted, you may need to restore them from a backup or recreate them.
    2. Review Data Consistency: Check for any inconsistencies in the data that may be causing the error. This may involve running consistency checks or validation reports.
    3. Configuration Review: Review the configuration settings for the archiving object in question. Ensure that all settings are correct and aligned with the requirements.
    4. User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the archived data.
    5. SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
    6. Consult Documentation: Review the SAP documentation related to archiving and data management for any additional troubleshooting steps or best practices.
    7. Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.

    Related Information:

    • Archiving Objects: Familiarize yourself with the specific archiving objects involved in your scenario, as each object may have unique requirements and configurations.
    • Transaction Codes: Use relevant transaction codes such as SARA (Archive Administration) to manage and monitor archiving processes.
    • System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify the root cause of the CMMFSA_SUB_ACCOUNT108 error and implement an appropriate solution.

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