How To Fix CMAC_FEE_CALC000 - Fee calculation ran successfully, but no posting was made

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 000

• Message text: Fee calculation ran successfully, but no posting was made

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_CALC000 - Fee calculation ran successfully, but no posting was made ?

  The SAP error message CMAC_FEE_CALC000 indicates that the fee calculation process was executed successfully, but no postings were made in the system. This can occur for several reasons. Below are some common causes, potential solutions, and related information to help you troubleshoot this issue.
  Causes
  
  
  No Fees Defined: There may not be any fees defined for the specific transaction or account that was processed. If there are no applicable fees, the system will run the calculation but will not post anything.
  
  
  Fee Calculation Criteria Not Met: The criteria for fee calculation may not have been met. This could include conditions such as account status, transaction type, or other parameters that determine whether a fee should be applied.
  
  
  Posting Block: There may be a posting block in place that prevents the system from making any postings, even if the fee calculation was successful.
  
  
  Configuration Issues: There could be issues with the configuration settings in the fee calculation module. This includes settings related to fee types, calculation methods, or posting rules.
  
  
  Timing Issues: The fee calculation might be scheduled to run at a specific time, and if it runs outside of that window, it may not post any fees.
  
  
  Solutions
  
  
  Check Fee Definitions: Verify that the fees are correctly defined in the system for the relevant accounts or transactions. Ensure that the fee types and conditions are set up properly.
  
  
  Review Calculation Criteria: Check the criteria for fee calculation to ensure that they are being met. This may involve reviewing the account status, transaction types, and any other relevant parameters.
  
  
  Examine Posting Blocks: Investigate if there are any posting blocks in place that could prevent the posting of fees. This may involve checking user authorizations or system settings.
  
  
  Configuration Review: Review the configuration settings for the fee calculation module. Ensure that all necessary settings are correctly configured and that there are no discrepancies.
  
  
  Run a Test Calculation: Perform a test fee calculation with known parameters to see if the issue persists. This can help identify if the problem is with specific transactions or a broader configuration issue.
  
  
  Check Logs and Messages: Review any logs or messages generated during the fee calculation process for additional insights into why postings were not made.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the fee calculation process and any known issues related to this error message.
  
  
  Related Information
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the fee calculation process. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMAC (for fee calculation) and FB03 (to view document postings) to help in troubleshooting.
  
  
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same problem and can provide insights.
  
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to ensure that fee postings are made as expected.