How To Fix LOG_CMM_PRC_PSM051 - No subaccount derived

SAP Error Message - Details

• Message type: E = Error

• Message class: LOG_CMM_PRC_PSM - CPE PSM Handler

• Message number: 051

• Message text: No subaccount derived

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOG_CMM_PRC_PSM051 - No subaccount derived ?

  The SAP error message LOG_CMM_PRC_PSM051: No subaccount derived typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting and internal orders. This error indicates that the system was unable to derive a subaccount for a particular transaction or posting.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The subaccount may not be configured correctly in the system. This could be due to missing entries in the relevant configuration tables or settings.
  
  
  Account Assignment Issues: The account assignment for the transaction may not be complete or may not meet the necessary criteria for deriving a subaccount.
  
  
  Master Data Issues: The master data for the cost center, internal order, or other relevant objects may be incomplete or incorrect.
  
  
  Transaction Type: The transaction type being used may not be set up to derive a subaccount.
  
  
  Missing Validity Period: The validity period for the account assignment may not be valid, leading to the inability to derive a subaccount.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the relevant account assignment in the SAP system. Ensure that the subaccount derivation rules are correctly set up in the configuration.
  
  
  
  Review Master Data:
  
  Check the master data for the cost centers, internal orders, or any other relevant objects to ensure that all necessary fields are filled out correctly.
  
  
  
  Transaction Type Settings:
  
  Review the settings for the transaction type being used. Ensure that it is configured to allow for subaccount derivation.
  
  
  
  Test with Different Data:
  
  If possible, try to replicate the issue with different data to see if the problem persists. This can help identify if the issue is data-specific.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific error message for additional guidance.
  
  
  
  Check Validity Period:
  
  Ensure that the validity period for the account assignment is correct and that it is active for the date of the transaction.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like OKB9 (for account assignment) or KSB1 (for cost center reports) to analyze the relevant data.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.