How To Fix CMMFSA_SUB_ACCOUNT138 - Subaccount cannot be invalidated: ACM Assigned


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 138

  • Message text: Subaccount cannot be invalidated: ACM Assigned

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT138 - Subaccount cannot be invalidated: ACM Assigned ?

    The SAP error message CMMFSA_SUB_ACCOUNT138 indicates that a subaccount cannot be invalidated because it is assigned to an Asset Class Management (ACM) object. This typically occurs in the context of financial accounting and asset management within SAP.

    Cause:

    The error arises when you attempt to invalidate a subaccount that is currently linked to an asset class or is being used in transactions related to asset management. The system prevents the invalidation to maintain data integrity and ensure that all financial transactions are accurately recorded.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Assignments: Verify if the subaccount is indeed assigned to any asset class or is being used in any active transactions. You can do this by checking the configuration settings in the Asset Accounting module.

    2. Unassign the Subaccount: If the subaccount is assigned to an asset class, you will need to unassign it. This may involve:

      • Changing the asset class configuration to remove the subaccount.
      • Ensuring that there are no active transactions or postings that reference the subaccount.
    3. Review Open Transactions: Ensure that there are no open transactions that are using the subaccount. If there are, you may need to complete or reverse those transactions before attempting to invalidate the subaccount.

    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing asset classes and subaccounts. This can provide specific instructions tailored to your system configuration.

    5. Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional tools or insights to help you troubleshoot the problem.

    Related Information:

    • Asset Class Management (ACM): This module is responsible for managing fixed assets within SAP. Understanding how asset classes and subaccounts interact is crucial for effective financial management.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage assets effectively.
    • Configuration Settings: Review the configuration settings in the Asset Accounting module to understand how subaccounts are linked to asset classes.

    By following these steps, you should be able to address the error and successfully manage your subaccounts within SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant