How To Fix CMMFSA_SUB_ACCOUNT151 - Subaccount &1 status is not valid for deletion


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 151

  • Message text: Subaccount &1 status is not valid for deletion

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  • 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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    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_ACCOUNT151 - Subaccount &1 status is not valid for deletion ?

    The SAP error message CMMFSA_SUB_ACCOUNT151 indicates that the subaccount you are trying to delete has a status that does not allow for deletion. This typically occurs in the context of financial accounting or asset management within SAP, where certain statuses are set to prevent accidental deletion of important financial data.

    Cause:

    1. Subaccount Status: The subaccount you are attempting to delete may be in a status that prohibits deletion. For example, it could be marked as "active," "locked," or "in use" in some transactions.
    2. Dependencies: There may be transactions or postings associated with the subaccount that prevent its deletion.
    3. Configuration Settings: The system configuration may have rules that restrict the deletion of subaccounts based on their status.

    Solution:

    1. Check Subaccount Status: Review the status of the subaccount in question. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code FS00 for G/L accounts) and checking the details of the subaccount.
    2. Change Status: If the subaccount is in a status that allows for changes, you may need to change its status to "inactive" or another appropriate status that permits deletion.
    3. Clear Dependencies: Ensure that there are no open transactions or postings associated with the subaccount. If there are, you may need to reverse or clear those transactions before attempting to delete the subaccount.
    4. Consult Configuration: If you have access to the configuration settings, check if there are any specific rules set up that prevent deletion based on the subaccount's status. You may need to adjust these settings if appropriate.
    5. Authorization: Ensure that you have the necessary authorizations to delete subaccounts. Sometimes, restrictions are in place based on user roles.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), FBL3N (G/L Account Line Items), and others that may help you investigate the status and dependencies of the subaccount.
    • Documentation: Refer to SAP documentation or help files for more detailed information on managing subaccounts and understanding their statuses.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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