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Message type: E = Error
Message class: CMMFSA_SUB_ACCOUNT - Commodity Derivative Order & Trade Execution : Sub Account
Message number: 168
Message text: Enter a valid/active Subaccount ID
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CMMFSA_SUB_ACCOUNT168
- Enter a valid/active Subaccount ID ?The SAP error message CMMFSA_SUB_ACCOUNT168 indicates that the system is unable to recognize the Subaccount ID you have entered. This typically means that the Subaccount ID is either invalid, inactive, or does not exist in the system.
Causes:
- Invalid Subaccount ID: The ID you entered may contain typographical errors or may not conform to the expected format.
- Inactive Subaccount: The Subaccount ID may exist but is currently inactive or has been deactivated in the system.
- Non-existent Subaccount: The Subaccount ID may not have been created or may have been deleted.
- Authorization Issues: You may not have the necessary permissions to access the Subaccount ID.
- Configuration Issues: There may be issues with the configuration settings in the system that prevent the Subaccount from being recognized.
Solutions:
- Verify the Subaccount ID: Double-check the Subaccount ID for any typographical errors. Ensure that you are using the correct ID format.
- Check Subaccount Status: Use the relevant transaction code (e.g., transaction code for managing subaccounts) to check if the Subaccount ID is active. If it is inactive, you may need to reactivate it.
- Create a New Subaccount: If the Subaccount ID does not exist, you may need to create a new Subaccount using the appropriate transaction code.
- Consult with Your Administrator: If you suspect authorization issues, consult with your SAP administrator to ensure you have the necessary permissions to access the Subaccount.
- Review Configuration Settings: If the issue persists, review the configuration settings related to Subaccounts to ensure everything is set up correctly.
Related Information:
OB52
(for managing financial periods) or FS00
(for managing G/L accounts) that may help in managing subaccounts.If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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