How To Fix CMAC_FEE_AUDIT004 - No fee calculation document found for this selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_AUDIT -

• Message number: 004

• Message text: No fee calculation document found for this selection criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_AUDIT004 - No fee calculation document found for this selection criteria ?

  The SAP error message CMAC_FEE_AUDIT004 indicates that the system could not find any fee calculation documents that match the specified selection criteria. This error typically occurs in the context of fee management or fee calculation processes within SAP, particularly in modules related to financial accounting or contract management.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, document type, or other filters) may not match any existing fee calculation documents.
  No Fee Calculations Performed: There may not have been any fee calculations executed for the specified criteria, meaning no documents were created.
  Data Deletion: Fee calculation documents may have been deleted or archived, making them unavailable for the current selection.
  Authorization Issues: The user may not have the necessary permissions to view the fee calculation documents.
  Configuration Issues: There may be issues with the configuration of the fee calculation process in the system.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the date range, document type, and other filters are correct and relevant.
  Check for Existing Documents: Use transaction codes like S_ALR_87012357 or S_ALR_87012358 to check if any fee calculation documents exist for the specified criteria.
  Run Fee Calculation: If no documents exist, you may need to run the fee calculation process to generate the necessary documents.
  Check Authorizations: Ensure that you have the appropriate authorizations to view fee calculation documents. Consult with your SAP security team if necessary.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP functional team to ensure that the fee calculation process is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for fee management, such as CMAC (Fee Management) and FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to fee calculation documents.
  Documentation: Review SAP documentation or user manuals related to fee management for additional insights on how to properly configure and use the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.