How To Fix CMMFSA_SUB_ACCOUNT165 - Clearing account &1 is not valid for Broker &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 165

• Message text: Clearing account &1 is not valid for Broker &2

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_ACCOUNT165 - Clearing account &1 is not valid for Broker &2 ?

  The SAP error message CMMFSA_SUB_ACCOUNT165 indicates that there is an issue with the clearing account specified in the transaction for a particular broker. This error typically arises in the context of financial transactions, particularly in the area of financial accounting or asset management.
  Cause:
  The error message "Clearing account &1 is not valid for Broker &2" suggests that:
  
  The clearing account specified (represented by &1) is not set up correctly in the system.
  The clearing account may not be assigned to the broker (represented by &2) in the configuration settings.
  There may be a mismatch in the account type or the account may be inactive or blocked.
  The clearing account may not be defined in the relevant chart of accounts or may not be valid for the specific transaction type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Clearing Account Configuration:
  
  Go to the configuration settings for the clearing account in the SAP system.
  Ensure that the clearing account is correctly defined and active.
  
  
  
  Verify Broker Assignment:
  
  Check if the clearing account is assigned to the broker in question.
  You can do this by navigating to the relevant configuration area (e.g., transaction codes like OBA7 for clearing accounts).
  
  
  
  Review Chart of Accounts:
  
  Ensure that the clearing account is part of the correct chart of accounts and is valid for the transaction type you are trying to execute.
  
  
  
  Account Type Validation:
  
  Make sure that the account type of the clearing account is appropriate for the transaction being processed.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional context or updates regarding this error.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Contact Support:
  
  If the issue continues after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for automatic account determination) and OBA7 (for clearing accounts).
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for detailed information on clearing accounts and broker configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message CMMFSA_SUB_ACCOUNT165 in your SAP system.