How To Fix CMAC_FEE_AUDIT002 - No number range specified for calculation base &1, processing mode &2

CMAC_FEE_AUDIT002 - Overview

• Message type: E = Error

• Message class: CMAC_FEE_AUDIT -

• Message number: 002

• Message text: No number range specified for calculation base &1, processing mode &2

What causes this issue?

The system cannot find the number range for the given combination of
<DS:DE.PIQ_FEE_GROUP>calculation base</> &V1& and
<DS:DE.PIQFEECALCMODE>processing mode</> &V2&.

System Response

The system cannot generate the fee calculation document.

Procedure for System Administrators

Assign a number range to the calculation base &V1& and processing
mode &V2& combination. You can make this assignment in
Customizing for <LS>Campus Management</> in the following IMG
activities:
<DS:SIMG.CM_AS_XX_211>Define Number Ranges for Fee Calculation
Documents</>
<DS:SIMG.CM_AS_XX_212>Assign Number Ranges to Fee Calculation
Documents</>

Error message extract from SAP system. Copyright SAP SE.

CMAC_FEE_AUDIT002 - Details

• The SAP error message CMAC_FEE_AUDIT002 indicates that there is no number range specified for a calculation base in the context of fee management or similar financial processes. This error typically arises when the system attempts to process a calculation base that requires a number range, but none has been defined for the specified processing mode.
  
  Cause:
  
  Missing Number Range Configuration: The primary cause of this error is that the number range for the specified calculation base (indicated by &1) and processing mode (indicated by &2) has not been set up in the system.
  Incorrect Configuration: There may be a misconfiguration in the settings related to fee management or the specific calculation base being used.
  Custom Development: If there are custom developments or enhancements in the system, they might not be correctly handling the number range assignment.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range