How To Fix CMAC_FEE_CALC048 - Error in CO account assignment for account key &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMAC_FEE_CALC - Messages for Student Accounting

  • Message number: 048

  • Message text: Error in CO account assignment for account key &1

  • Show details Hide details
  • What causes this issue?

    There are several possible reasons for this error:
    Account key &V1& is not assigned a <DS:DE.CMAC_CORULE>CO account
    assignment rule</> (CO rule).
    The assigned CO rule has no <DS:DE.CMAC_CORULEELEM>CO rule elements</>.

    Procedure for System Administrators

    Check the CO rule assigned to account key &V1& in Customizing
    for <LS>Campus Management</> in the IMG activity
    <DS:SIMG.CM_AS_XX_320>Define CO Rules for CO Account Assignment</>.
    Check the CO rule elements assigned to the CO rule in Customizing
    for <LS>Campus Management</> in the IMG activity
    <DS:SIMG.CM_AS_XX_310>Define CO Rules and Assign CO Rule Elements</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMAC_FEE_CALC048 - Error in CO account assignment for account key &1 ?

    The SAP error message CMAC_FEE_CALC048 indicates that there is an issue with the CO (Controlling) account assignment for a specific account key in the context of fee calculation. This error typically arises during the processing of financial transactions where the system is unable to determine the correct account assignment for the specified account key.

    Cause:

    1. Missing Configuration: The account key specified in the error message may not be properly configured in the system. This could include missing settings in the CO configuration or the account key not being assigned to the relevant cost element.
    2. Incorrect Account Assignment: The account assignment for the transaction may not be valid or may not correspond to the expected configuration in the CO module.
    3. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the error.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the transaction related to the specified account key.

    Solution:

    1. Check Account Key Configuration:

      • Go to the configuration settings for the account key in the CO module.
      • Ensure that the account key is correctly defined and assigned to the appropriate cost elements.
    2. Review CO Account Assignment:

      • Verify the account assignment in the transaction that triggered the error.
      • Ensure that the account key is valid and corresponds to the expected configuration.
    3. Validate Master Data:

      • Check the master data related to the cost centers, internal orders, or any other relevant objects to ensure that they are correctly set up.
      • Look for any inconsistencies or missing data that could lead to the error.
    4. Check Authorizations:

      • Ensure that the user executing the transaction has the necessary authorizations to access and modify the relevant CO account assignments.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
    6. Debugging:

      • If the issue persists, consider debugging the transaction to identify the exact point of failure and gather more information about the error.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OKB9 (for account assignment) or KSB1 (for cost center reports) to investigate further.
    • SAP Documentation: Refer to the official SAP documentation for detailed information on CO account assignments and configuration.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.

    By following these steps, you should be able to identify the root cause of the CMAC_FEE_CALC048 error and implement the necessary solutions to resolve it.

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