How To Fix CMMFSA_SUB_ACCOUNT122 - Valid Subaccounts found for deletion


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 122

  • Message text: Valid Subaccounts found for deletion

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT122 - Valid Subaccounts found for deletion ?

    The SAP error message CMMFSA_SUB_ACCOUNT122 indicates that there are valid subaccounts that are found for deletion. This typically occurs in the context of financial accounting or controlling modules where subaccounts are being managed.

    Cause:

    1. Subaccount Usage: The subaccounts you are trying to delete are still in use or have transactions associated with them. This could include open items, postings, or other references that prevent deletion.
    2. Configuration Issues: There may be configuration settings that restrict the deletion of subaccounts that are still active or have dependencies.
    3. Data Integrity Constraints: SAP enforces data integrity, and if a subaccount is linked to other financial documents or records, it cannot be deleted.

    Solution:

    1. Check for Open Items: Review the subaccounts for any open items or transactions. You can do this by navigating to the relevant financial reports or transaction codes (like FBL3N for G/L accounts).
    2. Clear Transactions: If there are transactions associated with the subaccount, you may need to clear or reverse them before attempting to delete the subaccount.
    3. Review Dependencies: Check if the subaccount is linked to any other financial documents or configurations. Ensure that all dependencies are resolved.
    4. Use the Correct Transaction: Make sure you are using the correct transaction code for deletion. Sometimes, specific transactions are required to manage subaccounts.
    5. Consult Documentation: Refer to SAP documentation or help files for specific instructions related to your version of SAP and the module you are working with.
    6. Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • FS00: G/L Account Master Data
      • FBL3N: G/L Account Line Item Display
      • OB52: Open and Close Posting Periods
    • Authorization: Ensure you have the necessary authorizations to delete subaccounts.
    • Testing in a Sandbox: If possible, test the deletion process in a sandbox environment to understand the implications and ensure that you are following the correct steps.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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