Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix CMAC_FEE_CALC041 - Enter a pricing procedure for fee calculation procedure &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMAC_FEE_CALC - Messages for Student Accounting

  • Message number: 041

  • Message text: Enter a pricing procedure for fee calculation procedure &1

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMAC_FEE_CALC041 - Enter a pricing procedure for fee calculation procedure &1 ?

    The SAP error message CMAC_FEE_CALC041 indicates that there is a missing pricing procedure for the fee calculation procedure specified in the error message. This typically occurs in the context of financial transactions or fee calculations within SAP, particularly in modules like SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA).

    Cause:

    The error is caused by one of the following reasons:

    1. Missing Configuration: The pricing procedure for the specified fee calculation procedure has not been defined in the system.
    2. Incorrect Assignment: The fee calculation procedure may not be correctly assigned to the relevant transaction or master data.
    3. Data Inconsistency: There may be inconsistencies in the configuration or data that prevent the system from finding the appropriate pricing procedure.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Configuration:

      • Go to the configuration settings for the fee calculation procedure in the SAP system.
      • Ensure that a pricing procedure is assigned to the fee calculation procedure indicated in the error message.
    2. Define Pricing Procedure:

      • If a pricing procedure is not defined, you will need to create one. This can typically be done in the following path:
        • SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Contract Accounts Receivable and Payable ? Basic Functions ? Pricing ? Define Pricing Procedures.
      • Make sure to include all necessary conditions and calculations in the pricing procedure.
    3. Assign Pricing Procedure:

      • After defining the pricing procedure, ensure it is correctly assigned to the relevant fee calculation procedure.
      • This can usually be done in the same configuration area where you defined the pricing procedures.
    4. Check Master Data:

      • Review the master data (e.g., customer accounts, contract accounts) to ensure that the correct fee calculation procedure is assigned.
    5. Test the Configuration:

      • After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE80 for object navigator to check related objects.
    • Documentation: Refer to SAP Help documentation for detailed guidance on pricing procedures and fee calculation procedures.
    • Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    By following these steps, you should be able to resolve the error message CMAC_FEE_CALC041 and ensure that the pricing procedure is correctly set up for fee calculations in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author