How To Fix CMMFSA_SUB_ACCOUNT144 - Clearing account &1 and clearing key &2 already assigned to subaccount &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 144

• Message text: Clearing account &1 and clearing key &2 already assigned to subaccount &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT144 - Clearing account &1 and clearing key &2 already assigned to subaccount &3 ?

  The SAP error message CMMFSA_SUB_ACCOUNT144 indicates that there is an issue with the assignment of a clearing account and clearing key to a subaccount. Specifically, it means that the combination of the clearing account and clearing key you are trying to assign to the specified subaccount is already in use or assigned to that subaccount.
  Cause:
  
  Duplicate Assignment: The clearing account and clearing key combination is already assigned to the subaccount you are trying to modify or create.
  Configuration Error: There may be a configuration issue where the same clearing account and key are mistakenly set up for multiple subaccounts.
  Data Integrity Issues: There could be inconsistencies in the data that lead to this error, such as incorrect entries in the configuration tables.
  
  Solution:
  
  
  Check Existing Assignments: 
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the area where clearing accounts and keys are assigned to subaccounts.
  Verify if the combination of clearing account &1 and clearing key &2 is already assigned to subaccount &3.
  
  
  
  Modify or Remove Duplicate Assignment:
  
  If you find that the combination is indeed already assigned, you may need to either modify the existing assignment or remove it if it is not needed.
  If you need to assign a different clearing account or key, ensure that it does not conflict with existing assignments.
  
  
  
  Consult Documentation: 
  
  Review the SAP documentation or configuration guides related to clearing accounts and subaccounts to ensure that you are following the correct procedures.
  
  
  
  Check for Customizations: 
  
  If your SAP system has custom developments or enhancements, check if any custom logic is affecting the assignment of clearing accounts and keys.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for automatic account determination) or other related configuration transactions.
  SAP Notes: Search for SAP Notes related to this error message for any known issues or patches that may address the problem.
  Testing: After making changes, ensure to test the configuration in a development or quality environment before moving to production.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.