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Message type: E = Error
Message class: CMMFSA_SUB_ACCOUNT - Commodity Derivative Order & Trade Execution : Sub Account
Message number: 170
Message text: Futures account &1 is already assigned with SubAcc &2 for DCS/MIC &3/&4
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CMMFSA_SUB_ACCOUNT170
- Futures account &1 is already assigned with SubAcc &2 for DCS/MIC &3/&4 ?The SAP error message CMMFSA_SUB_ACCOUNT170 indicates that there is an issue with the assignment of a futures account to a sub-account in the context of a specific DCS (Data Collection System) or MIC (Market Identifier Code). This error typically arises when you attempt to assign a sub-account to a futures account that is already associated with that sub-account for the specified DCS/MIC.
Cause:
- Duplicate Assignment: The primary cause of this error is that the futures account (
&1
) is already linked to the sub-account (&2
) for the specified DCS/MIC (&3/&4
). This means that the system does not allow multiple assignments of the same sub-account to the same futures account for the same DCS/MIC.- Configuration Issues: There may be configuration settings in the system that restrict the assignment of sub-accounts to futures accounts in a certain way.
Solution:
- Check Existing Assignments: Review the current assignments of the futures account to see if the sub-account is already linked. You can do this by navigating to the relevant configuration or master data transaction in SAP.
- Remove Duplicate Assignment: If you find that the sub-account is already assigned and you need to make a change, you may need to remove the existing assignment before creating a new one.
- Use a Different Sub-Account: If the intention is to assign a different sub-account, ensure that you are using a sub-account that is not already linked to the futures account for the specified DCS/MIC.
- Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on managing futures accounts and sub-accounts, as there may be additional rules or configurations that apply.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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