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

CMMFSA_SUB_ACCOUNT155 - Overview

• 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

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CMMFSA_SUB_ACCOUNT155 - Details

• 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.