Do you have any question about this error?
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
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.
The system has terminated the program
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.
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 account key.
Solution:
To resolve the CMAC_FEE_CALC033 error, you can take the following steps:
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.
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.
Review Logs:
- Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context about the issue.
User Authorizations:
- Ensure that the user encountering the error has the necessary authorizations to perform the operation related to the account key.
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.
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:
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.
Get instant SAP help. Start your 7-day free trial now.
CMAC_FEE_CALC032
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)</...
CMAC_FEE_CALC031
Cannot assign field symbol; processing will be terminated
What causes this issue? The system cannot assign the field symbol when transferring data to the <DS:GLOS.6C945517D592D3119B4A0060B0671ACC>ABAP ...
CMAC_FEE_CALC034
Enter a student ID and a fee calculation period (input help)
What causes this issue? Create the student data for the test program in Customizing for <LS>Campus Management</> in the IMG activity <...
CMAC_FEE_CALC035
Error while calculating fees with pricing procedure &1
What causes this issue? There are several possible reasons for this error: CO account assignment failed. Due date schedule evaluation failed. The pri...
Click on this link to search all SAP messages.