How To Fix CMAC_FEE_CALC063 - Fee calculation procedure information will not be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 063

• Message text: Fee calculation procedure information will not be transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC063 - Fee calculation procedure information will not be transferred ?

  The SAP error message CMAC_FEE_CALC063, which states "Fee calculation procedure information will not be transferred," typically occurs in the context of fee calculation processes within SAP, particularly in modules related to financial transactions, such as SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA).
  Cause:
  This error message can arise due to several reasons, including:
  
  
  Missing Configuration: The fee calculation procedure may not be properly configured in the system. This could involve missing entries in the relevant customizing tables or incorrect settings in the fee calculation procedure.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the fee calculation, such as missing or incorrect master data (e.g., customer accounts, contract accounts).
  
  
  Incorrect Transaction Type: The transaction type being processed may not be compatible with the fee calculation procedure defined in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or execute the fee calculation procedure.
  
  
  Solution:
  To resolve the CMAC_FEE_CALC063 error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the relevant customizing settings in SAP (transaction code SPRO).
  Verify that the fee calculation procedure is correctly defined and that all necessary parameters are set up.
  Ensure that the fee calculation procedure is assigned to the relevant transaction types and master data.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or contract account involved in the transaction.
  Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Validate Transaction Type:
  
  Confirm that the transaction type being processed is compatible with the fee calculation procedure.
  If necessary, adjust the transaction type settings or use a different type that aligns with the fee calculation.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform fee calculations.
  If needed, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to fee calculation procedures for any specific requirements or known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO (Customizing)
  SE11 (Data Dictionary)
  SE37 (Function Module)
  SE80 (Object Navigator)
  
  
  
  By following these steps, you should be able to identify the root cause of the CMAC_FEE_CALC063 error and implement an appropriate solution. If the problem continues, consider reaching out to SAP support for further assistance.