How To Fix CMMFSA_SUB_ACCOUNT126 - Error in output display


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 126

  • Message text: Error in output display

  • Show details Hide details


  • 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_ACCOUNT126 - Error in output display ?

    The SAP error message CMMFSA_SUB_ACCOUNT126 typically indicates an issue related to the display of output in the context of financial accounting or controlling, particularly when dealing with sub-accounts or related financial documents. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Data Inconsistency: There may be inconsistencies in the data related to the sub-accounts or the financial documents being processed.
    2. Configuration Issues: Incorrect configuration settings in the financial module or related areas can lead to this error.
    3. Authorization Problems: The user may not have the necessary authorizations to view the output related to the sub-account.
    4. Technical Issues: There could be underlying technical issues, such as problems with the database or application server.

    Solutions:

    1. Check Data Consistency:

      • Verify the data related to the sub-accounts and ensure that all necessary entries are correctly maintained in the system.
      • Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies.
    2. Review Configuration Settings:

      • Check the configuration settings in the Financial Accounting (FI) or Controlling (CO) modules to ensure they are set up correctly.
      • Consult with your SAP configuration team to review the settings related to sub-accounts.
    3. Authorization Check:

      • Ensure that the user encountering the error has the appropriate authorizations to access the output display for the sub-account.
      • Use transaction SU53 to analyze authorization issues.
    4. Technical Troubleshooting:

      • If the issue persists, check the system logs (transaction SLG1) for any related error messages that could provide more context.
      • Consider performing a system restart or checking for any recent changes in the system that might have led to this error.
    5. Consult SAP Notes:

      • Search the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve the issue.
    6. Contact SAP Support:

      • If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction codes and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) that may be related to the output display.
    • Documentation: Review SAP documentation related to financial accounting and controlling for best practices and troubleshooting steps.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the CMMFSA_SUB_ACCOUNT126 error and implement a suitable solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker