How To Fix CMAC_FEE_CALC056 - Fee calculation procedure &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 056

• Message text: Fee calculation procedure &1 does not exist

Procedure for System Administrators

Check the settings of the fee calculation procedure in Customizing for
<LS>Campus Management</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC056 - Fee calculation procedure &1 does not exist ?

  The SAP error message CMAC_FEE_CALC056 indicates that the fee calculation procedure specified in the system does not exist. This error typically arises in the context of fee management or financial transactions where a specific fee calculation procedure is required but cannot be found in the system.
  Cause:
  
  Missing Configuration: The fee calculation procedure has not been defined in the system.
  Incorrect Procedure Name: The name of the fee calculation procedure being referenced is incorrect or misspelled.
  Transport Issues: The configuration might not have been transported correctly from the development environment to the production environment.
  Authorization Issues: The user may not have the necessary authorizations to access the fee calculation procedure.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually in the SPRO transaction).
  Navigate to the relevant area for fee calculation procedures and verify if the procedure exists.
  If it does not exist, you may need to create it or import it from another system.
  
  
  
  Verify Procedure Name:
  
  Ensure that the name of the fee calculation procedure being used in the transaction is correct.
  Check for any typos or discrepancies in the naming.
  
  
  
  Transport Requests:
  
  If the procedure was recently created or modified, ensure that the transport request has been successfully imported into the target system.
  Check the transport logs for any errors during the import process.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the fee calculation procedure.
  Consult with your SAP security team if needed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to fee calculation procedures for additional guidance on setup and configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  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 the relevant configurations.
  SAP Notes: Look for SAP Notes related to fee calculation procedures for any known issues or updates.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.