How To Fix CMMFSA_SUB_ACCOUNT164 - Enter a value for Fix Code of Counterparty Broker &1

CMMFSA_SUB_ACCOUNT164 - Overview

• Message type: E = Error

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

• Message number: 164

• Message text: Enter a value for Fix Code 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.

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.

CMMFSA_SUB_ACCOUNT164 - Details

• The SAP error message CMMFSA_SUB_ACCOUNT164 indicates that a required field, specifically the "Fix Code of Counterparty Broker," has not been filled in. This error typically occurs in the context of financial transactions or when dealing with counterparties in the SAP system, particularly in modules related to financial services or treasury management.
  
  Cause:
  The error is triggered when a transaction or entry is being processed that requires a specific value for the "Fix Code" associated with a counterparty broker, but this value has not been provided. This could happen due to:
  
  Missing Data: The necessary data for the counterparty broker has not been entered in the system.
  
  Configuration Issues: The system may not be properly configured to handle the required fields for the transaction type being processed.
  User Input Error: The user may have overlooked entering the required information.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction: Review the transaction or entry that