How To Fix CMAC_FEE_CALC012 - No fee calculation procedure found for key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 012

• Message text: No fee calculation procedure found for key &1

What causes this issue?

The system could not determine a fee calculation procedure for the
given key combination of student group, fee category, organizational
unit, calculation base, and processing mode:
&V1&

System Response

The system has terminated fee calculation.

How to fix this error?

Check the fee calculation settings in Customizing for <LS>Campus
Management</> in the IMG activity
<DS:SIMG.CM_AS_XX_070>Desginate Fee Calculation Procedure</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC012 - No fee calculation procedure found for key &1 ?

  The SAP error message CMAC_FEE_CALC012 indicates that the system could not find a fee calculation procedure for the specified key. This typically occurs in the context of fee management or billing processes within SAP, particularly in modules related to financial transactions or service fees.
  Cause:
  
  Missing Fee Calculation Procedure: The most common cause is that the fee calculation procedure has not been defined or is not properly configured in the system for the specified key.
  Incorrect Key: The key provided in the error message may be incorrect or does not correspond to any existing fee calculation procedure.
  Configuration Issues: There may be issues in the configuration settings related to fee calculation procedures in the relevant customizing settings.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (transaction code SPRO).
  Navigate to the relevant area for fee calculation procedures (e.g., Financial Accounting or specific modules like Contract Accounts Receivable and Payable).
  Verify that the fee calculation procedure is defined for the key in question.
  
  
  
  Define Fee Calculation Procedure:
  
  If the procedure does not exist, you may need to create it. This involves defining the necessary parameters and rules for the fee calculation.
  Ensure that the key you are using matches the one defined in the system.
  
  
  
  Review the Key:
  
  Double-check the key being used in the transaction that triggered the error. Ensure it is correct and corresponds to an existing fee calculation procedure.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs for any errors or issues during the transport process.
  Ensure that all necessary objects related to the fee calculation procedure were included in the transport.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on setting up fee calculation procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for further investigation.
  SAP Notes: Search for SAP Notes related to CMAC_FEE_CALC012 for any patches or updates that may address this issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.