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Message type: E = Error
Message class: CMAC_FEE_CALC - Messages for Student Accounting
Message number: 077
Message text: Define fee distribution for fixed organizational unit &
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CMAC_FEE_CALC077
- Define fee distribution for fixed organizational unit & ?The SAP error message CMAC_FEE_CALC077 typically indicates that there is an issue with the configuration of fee distribution for a fixed organizational unit in the SAP system. This error is often encountered in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where fees and charges need to be distributed correctly across different organizational units.
Cause:
The error message CMAC_FEE_CALC077 usually arises due to one or more of the following reasons:
- Missing Configuration: The fee distribution settings for the specified organizational unit have not been defined or are incomplete.
- Incorrect Organizational Unit: The organizational unit specified in the transaction or process does not exist or is not correctly set up in the system.
- Inconsistent Data: There may be inconsistencies in the data related to fee distribution, such as missing or incorrect entries in the relevant configuration tables.
Solution:
To resolve the CMAC_FEE_CALC077 error, you can follow these steps:
Check Configuration:
- Navigate to the configuration settings for fee distribution in the SAP system.
- Ensure that the fee distribution for the specified organizational unit is defined correctly. This may involve checking the relevant customizing settings in the SAP IMG (Implementation Guide).
Define Fee Distribution:
- If the fee distribution is not defined, you will need to create the necessary entries. This typically involves specifying how fees should be allocated among different organizational units.
- You can do this by going to the relevant transaction code (e.g., SPRO) and following the path for fee distribution configuration.
Verify Organizational Unit:
- Ensure that the organizational unit you are working with is valid and correctly set up in the system.
- Check for any typos or discrepancies in the organizational unit code.
Review Related Data:
- Check for any related data that may affect fee distribution, such as pricing conditions, fee types, or other relevant settings.
- Ensure that all necessary data is complete and consistent.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring fee distribution and resolving related errors.
Testing:
- After making the necessary changes, perform tests to ensure that the fee distribution is now functioning as expected and that the error no longer occurs.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.
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