How To Fix CMAC_FEE_AUDIT005 - No FI-CA documents created for this fee calculation document

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_AUDIT -

• Message number: 005

• Message text: No FI-CA documents created for this fee calculation document

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_AUDIT005 - No FI-CA documents created for this fee calculation document ?

  The SAP error message CMAC_FEE_AUDIT005 indicates that no Financial Accounting (FI) - Contract Accounts Receivable and Payable (FI-CA) documents were created for a specific fee calculation document. This error typically arises in the context of fee calculation processes within the SAP system, particularly when dealing with billing and revenue recognition.
  Causes:
  
  Missing Configuration: The system may not be properly configured to generate FI-CA documents for the specific fee calculation document.
  Inconsistent Data: There may be inconsistencies or missing data in the fee calculation document that prevent the creation of FI-CA documents.
  Processing Errors: There could be errors during the processing of the fee calculation that prevent the generation of the corresponding FI-CA documents.
  Status of Fee Calculation Document: The fee calculation document may not be in a status that allows for the creation of FI-CA documents (e.g., it may be incomplete or not yet released).
  Authorization Issues: The user may not have the necessary authorizations to create or view the FI-CA documents.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for fee calculation and ensure that the system is set up to generate FI-CA documents. This includes checking the relevant customizing settings in the SAP system.
  Validate Data: Ensure that all required fields in the fee calculation document are filled out correctly and that there are no inconsistencies. This may involve checking for missing master data or incorrect entries.
  Review Processing Logs: Check the logs for any errors or warnings that occurred during the processing of the fee calculation document. This can provide insights into what went wrong.
  Change Document Status: If the fee calculation document is not in the correct status, update its status to allow for the creation of FI-CA documents.
  User Authorizations: Verify that the user has the necessary authorizations to create and view FI-CA documents. If not, work with your SAP security team to obtain the required permissions.
  Reprocess the Fee Calculation: If the issue persists, consider reprocessing the fee calculation document to see if that resolves the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQEVENT, FQ1D, or FQ1C for managing fee calculations and related documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to FI-CA and fee calculation processes for additional insights and best practices.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.