How To Fix CMAC_FEE_CALC058 - Assign step elements to the steps in fee calculation procedure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 058

• Message text: Assign step elements to the steps in fee calculation procedure &1

What causes this issue?

The calculation steps of
<DS:DE.CMAC_FEE_PROC>fee calculation procedure</> &V1& are not assigned
any <DS:DE.CMAC_STEP_ELEMENTS>step elements</>.

Procedure for System Administrators

Assign step elements in Customizing for <LS>Campus Management</> in
the IMG activity
<DS:SIMG.CM_AS_XX_430>Define Fee Calculation Steps and Assign Step
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_CALC058 - Assign step elements to the steps in fee calculation procedure &1 ?

  The SAP error message CMAC_FEE_CALC058 typically occurs in the context of fee calculation procedures in SAP, particularly when there is a configuration issue related to the assignment of step elements to the steps in a fee calculation procedure.
  Cause:
  The error message indicates that there are steps in the fee calculation procedure that do not have any step elements assigned to them. This can happen due to:
  
  Incomplete Configuration: The fee calculation procedure may not have been fully configured, leading to missing assignments.
  Changes in Configuration: If changes were made to the fee calculation procedure or its components, it might have resulted in unassigned step elements.
  Custom Development: If there are custom developments or modifications in the fee calculation logic, they might not align with the existing configuration.
  
  Solution:
  To resolve the error CMAC_FEE_CALC058, you can follow these steps:
  
  
  Access the Fee Calculation Procedure:
  
  Go to the relevant transaction in SAP (e.g., SPRO) to access the configuration for fee calculation procedures.
  
  
  
  Check the Fee Calculation Procedure:
  
  Navigate to the section where fee calculation procedures are defined.
  Identify the specific fee calculation procedure indicated in the error message (denoted by &1).
  
  
  
  Assign Step Elements:
  
  Review the steps defined in the fee calculation procedure.
  For each step, ensure that the necessary step elements are assigned. This may involve:
  
  Adding missing step elements.
  Modifying existing steps to include the required elements.
  
  
  
  
  
  Validate Configuration:
  
  After making the necessary assignments, validate the configuration to ensure that all steps are correctly set up.
  Test the fee calculation to confirm that the error no longer occurs.
  
  
  
  Documentation and Backup:
  
  Document any changes made to the configuration for future reference.
  Consider backing up the configuration before making significant changes.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (Customizing) or specific transaction codes related to fee calculation (e.g., CMAC) to access the configuration.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on configuring fee calculation procedures.
  User Manuals: Refer to SAP documentation or user manuals for detailed instructions on configuring fee calculation procedures and understanding the components involved.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.