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Message type: E = Error
Message class: CMAC_FEE_CALC - Messages for Student Accounting
Message number: 065
Message text: No company code is defined for top organizational unit
Assign a <DS:GLOS.3526B800AFAB52B9E10000009B38F974>company code</> to
this organizational unit in the <ZH>Acct Assignment Features</>
infotype (1008).
&HINT&
You can find the object ID of the top organizational unit in
Customizing for <LS>Campus Management</> in the IMG activity
<DS:SIMG.CM_XX_170>Define Top Organizational Unit</>.
Error message extract from SAP system. Copyright SAP SE.
CMAC_FEE_CALC065
- No company code is defined for top organizational unit ?The SAP error message CMAC_FEE_CALC065 indicates that there is no company code defined for the top organizational unit in the context of fee calculation. This error typically arises in the context of financial or controlling modules where organizational structures are defined.
Cause:
- Missing Configuration: The primary cause of this error is that the top organizational unit (such as a controlling area or a business area) does not have an associated company code defined in the system.
- Incorrect Organizational Structure: The organizational structure may not be set up correctly, leading to a lack of linkage between the organizational unit and the company code.
- Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the relationship between the organizational unit and the company code.
Solution:
Define Company Code:
- Navigate to the configuration settings in SAP.
- Go to the relevant area (e.g., Financial Accounting or Controlling).
- Ensure that a company code is assigned to the top organizational unit. This can typically be done in the configuration path:
- SPRO > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
- If the company code does not exist, you may need to create it.
Check Organizational Structure:
- Verify the organizational structure in the system to ensure that all units are correctly linked.
- Use transaction codes like OBY6 (for company code) and OKKP (for controlling area) to check the settings.
Review Master Data:
- Check the master data for the organizational units involved to ensure that they are correctly defined and linked.
- Ensure that the top organizational unit is correctly assigned to the company code in the relevant master data records.
Consult Documentation:
- Review SAP documentation or help files related to organizational structure and fee calculation to ensure that all necessary configurations are in place.
Testing:
- After making the necessary changes, perform a test to ensure that the error no longer occurs and that fee calculations can proceed as expected.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.
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