How To Fix CMMFSA_SUB_ACCOUNT155 - Enter a value for Reference Account of Counterparty Broker &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: Enter a value for Reference Account of Counterparty Broker &1

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_ACCOUNT155 - Enter a value for Reference Account of Counterparty Broker &1 ?

  The SAP error message CMMFSA_SUB_ACCOUNT155 indicates that a value for the "Reference Account of Counterparty Broker" is required but has not been provided. This error typically occurs in the context of financial transactions or postings involving counterparties, particularly in the area of financial services or treasury management.
  Cause:
  
  Missing Data: The reference account for the counterparty broker has not been entered in the relevant transaction or configuration.
  Configuration Issues: The system may not be properly configured to handle the specific transaction type or counterparties involved.
  Data Entry Error: The user may have overlooked entering the required information during the transaction process.
  
  Solution:
  
  
  Enter the Required Value:
  
  Navigate to the transaction or screen where the error occurred.
  Locate the field for "Reference Account of Counterparty Broker" and enter the appropriate value.
  Ensure that the account number is valid and corresponds to an existing broker account in the system.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the financial transaction or the counterparties involved. Ensure that all necessary fields are set up correctly.
  If you have access, check the customizing settings in the SAP system (transaction SPRO) related to financial services or treasury management.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the transaction you are working with. This may provide insights into required fields and configurations.
  
  
  
  User Training:
  
  If this error is common among users, consider providing additional training on the transaction process to ensure that all required fields are understood and 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: Depending on the context, you may be using specific transaction codes related to financial postings, such as F-02 (General Posting), F-28 (Incoming Payments), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.