How To Fix CMMFSA_SUB_ACCOUNT168 - Enter a valid/active Subaccount ID


SAP Error Message - Details

  • 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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  • 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_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:

    1. Invalid Subaccount ID: The ID you entered may contain typographical errors or may not conform to the expected format.
    2. Inactive Subaccount: The Subaccount ID may exist but is currently inactive or has been deactivated in the system.
    3. Non-existent Subaccount: The Subaccount ID may not have been created or may have been deleted.
    4. Authorization Issues: You may not have the necessary permissions to access the Subaccount ID.
    5. Configuration Issues: There may be issues with the configuration settings in the system that prevent the Subaccount from being recognized.

    Solutions:

    1. Verify the Subaccount ID: Double-check the Subaccount ID for any typographical errors. Ensure that you are using the correct ID format.
    2. 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.
    3. Create a New Subaccount: If the Subaccount ID does not exist, you may need to create a new Subaccount using the appropriate transaction code.
    4. 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.
    5. Review Configuration Settings: If the issue persists, review the configuration settings related to Subaccounts to ensure everything is set up correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing financial periods) or FS00 (for managing G/L accounts) that may help in managing subaccounts.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation or user manuals for detailed information on managing Subaccounts and troubleshooting related issues.

    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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