How To Fix CMMFSA_SUB_ACCOUNT146 - Enter Subaacount ID or Subaacount Name

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 146

• Message text: Enter Subaacount ID or Subaacount Name

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_ACCOUNT146 - Enter Subaacount ID or Subaacount Name ?

  The SAP error message CMMFSA_SUB_ACCOUNT146 indicates that the system requires you to enter a Subaccount ID or Subaccount Name when trying to perform a certain action related to financial transactions or account management. This error typically occurs in the context of financial accounting or asset management modules within SAP.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a Subaccount ID or Subaccount Name in the relevant field.
  Configuration Issues: There may be configuration issues in the system that prevent the proper recognition of subaccounts.
  Data Integrity Issues: The subaccount data may not be properly maintained or may be missing in the database.
  
  Solution:
  
  Enter Required Information: Ensure that you enter either a valid Subaccount ID or Subaccount Name in the appropriate field before proceeding. Double-check for any typos or incorrect entries.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the subaccounts are properly configured in the system. This includes checking the relevant financial settings and ensuring that subaccounts are active and correctly linked to the main accounts.
  Data Maintenance: If the subaccount does not exist, you may need to create it. This can typically be done through the relevant transaction codes in SAP (e.g., using transaction code OX19 for account groups).
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are trying to perform, as there may be additional requirements or steps needed.
  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 relevant transaction codes that deal with subaccounts, such as FS00 (G/L Account Master Record) or OX19 (Create Account Group).
  User Roles: Ensure that you have the necessary permissions to access and modify subaccount information.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.