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

CMAC_FEE_CALC033 - Overview

• 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

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:
  
  
  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.
  
  
  Invalid Data: There may be invalid or incomplete data associated with the account key, such as missing due date information or incorrect account assignments.
  
  
  System Bugs: Occasionally, this error can be triggered by bugs in the SAP system or inconsistencies in the data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data related to the