How To Fix CMAC_FEE_CALC033 - Error while evaluating due date schedule for account key &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMAC_FEE_CALC - Messages for Student Accounting

  • Message number: 033

  • Message text: Error while evaluating due date schedule for account key &1

  • Show details Hide details
  • What causes this issue?

    There are several possible reasons for this error:
    The due date schedule is not defined.
    The due date schedule details are not maintained.
    The system cannot derive the exact data from the due date schedule.

    System Response

    The system has terminated the program

    Procedure for System Administrators

    Determine the due date schedule which the system derives from
    account key &V1&:
    Check which contract object type is assigned to account key &V1& in
    Customizing for <LS>Campus Management</> in the IMG activity
    <DS:SIMG.CM_AS_XX_251> Determine Contract Object Type</>.
    Check which due date schedule is assigned to this contract object type
    in Customizing for <LS>Campus Management</> in the IMG activity
    <DS:SIMG.CM_XX_364>Define Due Date Schedules for Contract Object
    Types</>.
    Check the settings of this due date schedule in Customizing for
    <LS>Campus Management</> in the IMG activity
    <DS:SIMG.CM_AS_XX_620> Maintain Due Date Schedules</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMAC_FEE_CALC033 - Error while evaluating due date schedule for account key &1 ?

    The SAP error message CMAC_FEE_CALC033 typically indicates an issue encountered during the evaluation of a due date schedule for a specific account key in the context of fee calculation. This error can arise in various scenarios, particularly in financial modules where fee calculations are involved, such as in accounts receivable or accounts payable.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Configuration: The account key specified may not be properly configured in the system. This could include missing entries in the relevant tables or incorrect settings in the fee calculation configuration.

    2. Invalid Data: There may be invalid or incomplete data associated with the account key, such as missing due date information or incorrect account assignments.

    3. System Bugs: Occasionally, this error can be triggered by bugs in the SAP system or inconsistencies in the data.

    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the data related to the account key.

    Solution:

    To resolve the CMAC_FEE_CALC033 error, you can take the following steps:

    1. Check Configuration:

      • Verify that the account key is correctly configured in the system. Check the relevant customizing settings in the SAP system (transaction codes like SPRO can be used).
      • Ensure that all necessary entries are present in the configuration tables related to fee calculation.
    2. Validate Data:

      • Review the data associated with the account key. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
      • Check for any missing due date schedules or related entries.
    3. Review Logs:

      • Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context about the issue.
    4. User Authorizations:

      • Ensure that the user encountering the error has the necessary authorizations to perform the operation related to the account key.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to fee calculation and the specific error message for any additional troubleshooting steps or known issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SPRO: Customizing settings
      • SLG1: Application log
      • SE11: Data dictionary to check table entries
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the underlying cause of the CMAC_FEE_CALC033 error in your SAP system.

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