How To Fix CMAC_FEE_CALC025 - No result found for student &1 in fee calculation period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 025

• Message text: No result found for student &1 in fee calculation period &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC025 - No result found for student &1 in fee calculation period &2 ?

  The SAP error message CMAC_FEE_CALC025 indicates that the system could not find any results for a specific student in the specified fee calculation period. This error typically arises in the context of fee calculation processes within SAP Student Lifecycle Management (SLCM) or similar modules.
  Cause:
  
  Missing Fee Calculation Results: The most common cause is that the fee calculation has not been executed for the specified student in the given period.
  Incorrect Student or Period: The student ID or the fee calculation period specified may be incorrect or not exist in the system.
  Configuration Issues: There may be configuration issues in the fee calculation settings that prevent the system from retrieving results.
  Data Inconsistencies: There could be inconsistencies in the student master data or fee structure that lead to the absence of results.
  
  Solution:
  
  Run Fee Calculation: Ensure that the fee calculation process has been executed for the student in the specified period. You can do this by navigating to the fee calculation transaction and running it for the relevant student and period.
  Check Student and Period: Verify that the student ID and fee calculation period are correct. Ensure that the student is enrolled and that the period is valid for fee calculations.
  Review Configuration: Check the configuration settings for fee calculation in the system. Ensure that all necessary parameters are set up correctly.
  Data Validation: Validate the student master data and fee structure to ensure there are no inconsistencies. This includes checking for any missing or incorrect entries in the student’s fee-related data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on fee calculation processes and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012357 for fee reports or S_ALR_87012358 for fee calculation logs.
  SAP Notes: Check SAP Notes for any known issues or patches related to fee calculation errors.
  User Roles: Ensure that the user executing the fee calculation has the necessary authorizations to access the required data.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.