How To Fix CMMFSA_SUB_ACCOUNT130 - Plant &1 is not assigned to company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Plant &1 is not assigned to company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT130 - Plant &1 is not assigned to company code &2 ?

  The SAP error message CMMFSA_SUB_ACCOUNT130 indicates that a specific plant is not assigned to the specified company code. This is a common issue in SAP when trying to perform transactions that require a valid relationship between a plant and a company code.
  Cause:
  The error occurs when:
  
  The plant you are trying to use in a transaction is not linked to the company code you are working with.
  This can happen if the plant was created after the company code or if there was an oversight during the configuration process.
  
  Solution:
  To resolve this error, you need to ensure that the plant is properly assigned to the company code. Here are the steps to do this:
  
  
  Check Plant and Company Code Assignment:
  
  Go to the SAP transaction code SPRO (Customizing).
  Navigate to Enterprise Structure > Assignment > Logistics General > Assign Plant to Company Code.
  Verify if the plant in question is assigned to the correct company code.
  
  
  
  Assign Plant to Company Code:
  
  If the plant is not assigned, you can assign it by selecting the appropriate plant and company code and saving the changes.
  
  
  
  Verify Configuration:
  
  Ensure that all necessary configurations related to the plant and company code are correctly set up, including any relevant master data.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the plant and company code.
  
  
  
  Test the Transaction Again:
  
  After making the necessary changes, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing settings.
  OX10: To view and manage company codes.
  OX18: To manage plants.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed steps on assigning plants to company codes and understanding the implications of these assignments.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  By following these steps, you should be able to resolve the error and ensure that the plant is correctly assigned to the company code in your SAP system.