How To Fix CMMFSA_SUB_ACCOUNT133 - Delete from database was successul

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: Delete from database was successul

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_ACCOUNT133 - Delete from database was successul ?

  The SAP error message "CMMFSA_SUB_ACCOUNT133: Delete from database was successful" typically indicates that a deletion operation was performed successfully in the database, but it may not be the expected outcome in the context of your process. This message can arise in various scenarios, particularly when dealing with financial or accounting data in SAP.
  Cause:
  
  Unintended Deletion: The message may appear if a user or process has deleted a sub-account or related financial data that was not intended to be removed.
  Data Integrity Issues: The deletion could lead to data integrity issues if other related records depend on the deleted data.
  Process Flow: The message may indicate that the process flow is not correctly set up, leading to unexpected deletions.
  
  Solution:
  
  Verify Deletion Intent: Check if the deletion was intended. If it was not, you may need to restore the deleted data from a backup or through a data recovery process.
  Review Process Logic: Analyze the process that led to the deletion. Ensure that the logic is correct and that there are appropriate checks in place to prevent unintended deletions.
  Data Consistency Check: After a deletion, perform a consistency check on related data to ensure that the integrity of the database is maintained.
  User Training: If the deletion was performed by a user, consider providing additional training to ensure they understand the implications of deleting records in SAP.
  Audit Logs: Check the audit logs to see who performed the deletion and under what circumstances. This can help in understanding the context of the deletion.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing sub-accounts and related financial data (e.g., FS00 for G/L account master data).
  Backup Procedures: Ensure that you have a robust backup and recovery procedure in place to restore data if necessary.
  Consult Documentation: Review SAP documentation related to financial accounting and sub-account management for best practices and guidelines.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.