How To Fix CMAC_FEE_CALC050 - Cannot create dummy cost distribution

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 050

• Message text: Cannot create dummy cost distribution

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC050 - Cannot create dummy cost distribution ?

  The SAP error message CMAC_FEE_CALC050 ("Cannot create dummy cost distribution") typically occurs in the context of cost accounting or internal order management when the system is unable to create a dummy cost distribution for a particular transaction. This can happen for various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Missing Configuration: The cost distribution settings may not be properly configured in the system. This can include missing or incorrect settings in the controlling area or cost center.
  
  
  Invalid Master Data: There may be issues with the master data related to cost centers, internal orders, or other relevant objects. For example, if a cost center is inactive or not properly assigned to a controlling area, it can lead to this error.
  
  
  Cost Element Issues: The cost elements used in the transaction may not be correctly defined or may not allow for the type of distribution being attempted.
  
  
  Transaction Type Restrictions: Certain transaction types may have restrictions on how costs can be distributed, leading to this error if the transaction does not meet the criteria.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the cost distribution, which can prevent the creation of the dummy distribution.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for cost distribution in the controlling area. Ensure that all necessary settings are in place and correctly defined.
  
  
  Validate Master Data: Check the master data for cost centers, internal orders, and cost elements. Ensure that they are active, correctly assigned, and properly configured.
  
  
  Review Cost Elements: Ensure that the cost elements involved in the transaction are correctly defined and that they allow for the type of distribution being attempted.
  
  
  Analyze Transaction Type: Verify the transaction type being used and ensure that it is compatible with the cost distribution process. If necessary, consult the documentation or configuration settings for any restrictions.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the cost distribution. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze cost distributions and transactions.
  SAP Documentation: Review SAP documentation related to controlling and cost accounting for best practices and configuration guidelines.
  Support Community: Engage with the SAP Community or forums to see if other users have encountered and resolved similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Controlling (CO) to conduct a deeper analysis.