How To Fix CMMFSA_SUB_ACCOUNT159 - Combination of Counterparty Broker &1 and Ref. Account &2 must be unique


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 159

  • Message text: Combination of Counterparty Broker &1 and Ref. Account &2 must be unique

  • Show details Hide details


  • 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_ACCOUNT159 - Combination of Counterparty Broker &1 and Ref. Account &2 must be unique ?

    The SAP error message CMMFSA_SUB_ACCOUNT159 indicates that there is a uniqueness constraint violation in the system regarding the combination of a Counterparty Broker and a Reference Account. This means that the specific combination of these two elements already exists in the system, and SAP requires that each combination be unique.

    Cause:

    1. Duplicate Entries: The most common cause of this error is that there is already an existing entry in the system with the same Counterparty Broker and Reference Account combination.
    2. Data Entry Error: It could also be due to a mistake during data entry, where the same combination was inadvertently entered multiple times.
    3. Configuration Issues: There may be issues in the configuration of the system that allow for duplicate entries to be attempted.

    Solution:

    1. Check Existing Entries:

      • Go to the relevant transaction or table where the Counterparty Broker and Reference Account are maintained.
      • Search for the existing combinations to confirm if the combination you are trying to enter already exists.
    2. Modify or Delete Duplicate:

      • If you find a duplicate entry, you can either modify it (if applicable) or delete it if it is not needed.
      • Ensure that the combination you are trying to create is indeed unique.
    3. Data Validation:

      • Implement data validation checks in your data entry process to prevent duplicates from being created in the future.
    4. Consult Documentation:

      • Review the SAP documentation or configuration guides related to the specific module you are working with to understand the uniqueness constraints better.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Depending on the module you are working with, you may need to use specific transaction codes to view or manage the entries (e.g., transaction codes related to financial accounting or treasury).
    • Custom Development: If your organization has custom developments or enhancements, check if they might be affecting the uniqueness constraints.
    • SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional context or solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker