How To Fix CMMFSA_SUB_ACCOUNT162 - Select at least one table row first


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 162

  • Message text: Select at least one table row first

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMFSA_SUB_ACCOUNT162 - Select at least one table row first ?

    The SAP error message CMMFSA_SUB_ACCOUNT162 with the description "Select at least one table row first" typically occurs in the context of a transaction or application where the user is expected to select one or more entries from a table or list before proceeding with an action. This error is common in various SAP modules, especially in financial or accounting-related transactions.

    Cause:

    The error is triggered when the user attempts to perform an action (such as saving, processing, or executing a function) without having selected any rows from a table or list. This can happen due to:

    1. No Selection Made: The user simply did not select any rows.
    2. Selection Not Valid: The selection made is not valid for the action being attempted.
    3. User Interface Issue: There may be a glitch in the user interface that prevents the selection from being registered.

    Solution:

    To resolve this error, you can follow these steps:

    1. Select a Row: Ensure that you have selected at least one row in the table or list before attempting to execute the action that triggered the error.
    2. Check for Valid Selection: Make sure that the selected row(s) are valid for the action you are trying to perform. Some actions may require specific types of entries to be selected.
    3. Refresh the Screen: If you believe you have made a selection but still receive the error, try refreshing the screen or navigating away and back to the transaction.
    4. Review User Permissions: Ensure that you have the necessary permissions to perform the action on the selected entries.
    5. Consult Documentation: If the issue persists, refer to the SAP documentation or help resources for the specific transaction or module you are working with.
    6. Contact Support: If none of the above solutions work, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific transaction.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., financial postings, account management).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module.
    • User Training: Ensure that users are trained on the proper selection methods and understand the interface to avoid this error in the future.

    By following these steps, you should be able to resolve the error and proceed with your tasks in SAP.

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