How To Fix CMAC_FEE_CALC069 - Company code &1 is not assigned to company code group &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMAC_FEE_CALC - Messages for Student Accounting

  • Message number: 069

  • Message text: Company code &1 is not assigned to company code group &2

  • Show details Hide details
  • What causes this issue?

    When the system calculates fees, it distributes the costs to different
    cost elements and company codes. The company code which the system
    derived from the CO account assignment is not assigned to the company
    code group specified in the student's contract account.

    System Response

    The system will terminate processing of the current CO rule element
    and continue with the next CO rule element.

    Procedure for System Administrators

    Assign company code &V1& to company code group &V2&, or change the
    CO account assignment settings.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMAC_FEE_CALC069 - Company code &1 is not assigned to company code group &2 ?
    The SAP error message CMAC_FEE_CALC069 indicates that a specific company code is not assigned to the corresponding company code group. This error typically arises in the context of financial transactions, particularly when dealing with fee calculations or similar processes that require company code group assignments.
    
    Cause: Missing Assignment: The company code specified in the error message is not assigned to the company code group mentioned.
    Configuration Issues: There may be a configuration issue in the system where the company code group is not properly set up to include the specified company code. Data Entry Errors: Incorrect data entry during the setup of company codes or company code groups can lead to this error.
    Solution: To resolve this error, you can follow these steps: Check Company Code Group Assignment: Go to the SAP transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > Company Code > Assign Company Code to Company Code

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