How To Fix CMAC_FEE_CALC032 - No data found for this line; processing will be terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 032

• Message text: No data found for this line; processing will be terminated

What causes this issue?

The system cannot select the current line of the
<DS:GLOS.6C945517D592D3119B4A0060B0671ACC> ABAP List Viewer (ALV)</>.

How to fix this error?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC032 - No data found for this line; processing will be terminated ?

  The SAP error message CMAC_FEE_CALC032 indicates that the system could not find any data for a specific line item during the fee calculation process. This error typically occurs in the context of fee management or billing processes within SAP, particularly in modules related to contract management or financial transactions.
  Causes:
  
  Missing Data: The most common cause is that the required data for the line item is missing in the database. This could be due to incomplete master data or transaction data.
  Incorrect Configuration: There may be configuration issues in the fee calculation settings, leading to the system not being able to find the necessary data.
  Data Inconsistency: There might be inconsistencies in the data, such as mismatched keys or references that prevent the system from retrieving the required information.
  Timing Issues: If the data was recently created or modified, it might not yet be available for processing due to timing or transaction locks.
  
  Solutions:
  
  Check Data Availability: Verify that the necessary data exists in the relevant tables. This includes checking master data (e.g., customer, contract) and transactional data (e.g., billing documents).
  Review Configuration: Ensure that the configuration settings for fee calculation are correctly set up. This may involve checking the customizing settings in SPRO related to fee management.
  Data Consistency Check: Run consistency checks to identify any discrepancies in the data. This may involve using transaction codes like SE16 or SE11 to inspect the relevant tables.
  Reprocess the Transaction: If the error occurred due to a temporary issue, try reprocessing the transaction after ensuring that all necessary data is in place.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and SLG1 (Application Log) for troubleshooting.
  Documentation: Review SAP documentation related to fee calculation and billing processes to understand the expected data flow and requirements.
  User Forums: Check 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 root cause of the error and implement a suitable solution.