How To Fix CMMFSA_SUB_ACCOUNT143 - Please enter both clearing account and clearing key

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 143

• Message text: Please enter both clearing account and clearing key

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_ACCOUNT143 - Please enter both clearing account and clearing key ?

  The SAP error message CMMFSA_SUB_ACCOUNT143 indicates that when trying to process a financial transaction, both a clearing account and a clearing key must be specified, but one or both of these fields are missing. This error typically occurs in the context of financial accounting, particularly when dealing with clearing transactions.
  Cause:
  
  Missing Clearing Account: The clearing account is not specified in the transaction.
  Missing Clearing Key: The clearing key, which is used to determine how the clearing should be processed, is not provided.
  Configuration Issues: There may be issues with the configuration of the clearing accounts or keys in the system.
  Data Entry Error: The user may have overlooked entering the required fields during transaction entry.
  
  Solution:
  
  Check Transaction Entry: Ensure that both the clearing account and clearing key are entered correctly in the transaction. Review the input fields to confirm that they are not left blank.
  Review Configuration: If you have the necessary permissions, check the configuration settings for clearing accounts and keys in the relevant financial modules (e.g., Accounts Payable, Accounts Receivable).
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are working with to understand the requirements for clearing accounts and keys.
  User Training: If this error is common among users, consider providing additional training on the transaction process to ensure that all required fields are filled out correctly.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to clearing processes, such as F-32 (Clear Customer), F-44 (Clear Vendor), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to access and modify clearing accounts and keys.
  Testing: If changes are made to the configuration, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By addressing the missing fields and ensuring proper configuration, you should be able to resolve the error message CMMFSA_SUB_ACCOUNT143 effectively.