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Message type: E = Error
Message class: CMMFSA_SUB_ACCOUNT - Commodity Derivative Order & Trade Execution : Sub Account
Message number: 137
Message text: Subaccount &1 not mapped to footprint table
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CMMFSA_SUB_ACCOUNT137
- Subaccount &1 not mapped to footprint table ?The SAP error message CMMFSA_SUB_ACCOUNT137 indicates that a specific subaccount (denoted as &1) is not mapped to the footprint table. This error typically arises in the context of financial accounting or controlling modules where subaccounts are used to categorize financial transactions.
Cause:
- Missing Mapping: The subaccount in question has not been properly mapped to the corresponding footprint table in the system. This can happen if the subaccount was newly created or if there were changes in the configuration that were not reflected in the mapping.
- Configuration Issues: There may be issues in the configuration settings related to the financial structure, leading to the subaccount not being recognized in the footprint table.
- Data Migration Issues: If data was migrated from another system or if there were changes in the chart of accounts, the mapping might not have been updated accordingly.
Solution:
Check Mapping Configuration:
- Navigate to the configuration settings for the footprint table in your SAP system.
- Verify if the subaccount is listed and correctly mapped. If it is missing, you will need to add it.
Update Footprint Table:
- If the subaccount is not mapped, you can manually add the mapping in the relevant configuration area. This usually involves going to the transaction code related to the footprint table and adding the subaccount.
Consult Documentation:
- Review the SAP documentation or help files related to the footprint table and subaccount mapping to ensure that you are following the correct procedures.
Check for Transport Requests:
- If changes were made in a development environment, ensure that the transport requests have been moved to the production environment correctly.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration of your system.
Related Information:
OBY6
(for defining the chart of accounts) or OBD4
(for mapping accounts).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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