How To Fix CMAC_FEE_AUDIT003 - Fee calculation document &1 could not be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_AUDIT -

• Message number: 003

• Message text: Fee calculation document &1 could not be generated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_AUDIT003 - Fee calculation document &1 could not be generated ?

  The SAP error message CMAC_FEE_AUDIT003 indicates that a fee calculation document could not be generated for a specific document (denoted by &1). This error typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where fee calculations are essential for billing and invoicing processes.
  Possible Causes:
  
  
  Missing Configuration: The fee calculation might not be properly configured in the system. This could include missing fee calculation rules or incorrect settings in the fee calculation schema.
  
  
  Data Issues: There may be missing or incorrect data in the document that is being processed. This could include missing master data, such as customer or service information.
  
  
  Authorization Issues: The user attempting to generate the fee calculation document may not have the necessary authorizations to perform this action.
  
  
  System Errors: There could be underlying system issues, such as database connectivity problems or system performance issues, that prevent the document from being generated.
  
  
  Inconsistent State: The document may be in an inconsistent state due to previous processing errors or incomplete transactions.
  
  
  Solutions:
  
  
  Check Configuration: Review the fee calculation configuration settings in the system. Ensure that all necessary rules and schemas are correctly set up.
  
  
  Validate Data: Check the document referenced by &1 for any missing or incorrect data. Ensure that all required fields are populated and that the data is valid.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to generate fee calculation documents. If not, adjust the user roles or permissions accordingly.
  
  
  System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the failure. This can help identify if there are underlying system issues.
  
  
  Reprocess the Document: If the document is in an inconsistent state, try to reprocess it or correct any issues that may have caused the inconsistency.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to fee calculation and invoicing, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to the error message CMAC_FEE_AUDIT003 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message CMAC_FEE_AUDIT003.