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

CMMFSA_SUB_ACCOUNT130 - Overview

• 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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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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CMMFSA_SUB_ACCOUNT130 - Details

• 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