How To Fix CMMFSA_SUB_ACCOUNT135 - Subaccount ID/Name &1 is not valid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: Subaccount ID/Name &1 is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT135 - Subaccount ID/Name &1 is not valid ?

  The SAP error message CMMFSA_SUB_ACCOUNT135 indicates that the subaccount ID or name specified is not valid. This error typically occurs in the context of financial transactions or when working with financial accounting modules in SAP, particularly in the context of managing subaccounts.
  Cause:
  
  Invalid Subaccount ID/Name: The subaccount ID or name you are trying to use does not exist in the system. This could be due to a typo, or the subaccount may not have been created yet.
  Inactive Subaccount: The subaccount may exist but is inactive or has been marked for deletion.
  Authorization Issues: The user may not have the necessary permissions to access the specified subaccount.
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the subaccount from being recognized.
  
  Solution:
  
  Verify Subaccount ID/Name: Check the subaccount ID or name for any typographical errors. Ensure that you are using the correct identifier.
  Check Subaccount Existence: Use transaction codes like FS00 (G/L Account Master Record) to verify if the subaccount exists in the system. If it does not exist, you may need to create it.
  Check Status: If the subaccount exists, check its status to ensure it is active and not marked for deletion.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the subaccount. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the financial accounting settings are correctly configured to recognize the subaccount.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00: G/L Account Master Record
  OB52: Open and Close Posting Periods
  FSP0: Change G/L Account Master Data
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to financial accounting and subaccount management for best practices and guidelines.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult the SAP community for further assistance.