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Message type: E = Error
Message class: CMAC_FEE_CALC - Messages for Student Accounting
Message number: 035
Message text: Error while calculating fees with pricing procedure &1
There are several possible reasons for this error:
CO account assignment failed.
Due date schedule evaluation failed.
The pricing procedure contains errors.
The system has terminated the program.
Check the settings in Customizing for <LS>Campus Management</> for
the CO account assignment rules
the due date schedules
the pricing procedures
Error message extract from SAP system. Copyright SAP SE.
CMAC_FEE_CALC035
- Error while calculating fees with pricing procedure &1 ?The SAP error message CMAC_FEE_CALC035 typically indicates that there is an issue with the calculation of fees in the context of a pricing procedure. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of potential causes, solutions, and related information:
Causes:
- Incorrect Pricing Procedure: The pricing procedure specified in the error message may not be correctly configured or may not exist in the system.
- Missing Condition Records: There may be missing condition records for the pricing procedure, which are necessary for fee calculation.
- Configuration Issues: There could be issues in the configuration of the fee calculation settings in the SAP system.
- Data Inconsistencies: Inconsistent or incomplete data in the master records or transaction data can lead to this error.
- Authorization Issues: The user may not have the necessary authorizations to access the pricing procedure or related data.
Solutions:
- Check Pricing Procedure: Verify that the pricing procedure specified in the error message is correctly configured in the system. You can do this by navigating to the relevant configuration settings in SPRO.
- Review Condition Records: Ensure that all necessary condition records for the pricing procedure are maintained. You can check this in the condition maintenance transaction (e.g., VK11, VK12).
- Configuration Review: Review the configuration settings for fee calculation in the SAP system. Ensure that all relevant settings are correctly defined.
- Data Validation: Check the master data and transaction data for any inconsistencies or missing information that could affect fee calculation.
- Authorization Check: Ensure that the user has the necessary authorizations to perform fee calculations and access the relevant pricing procedures.
Related Information:
By systematically addressing these areas, you should be able to identify the root cause of the error and implement an appropriate solution.
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