How To Fix CMAC_FEE_CALC204 - Enter an end date which is before &

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 204

• Message text: Enter an end date which is before &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC204 - Enter an end date which is before & ?

  The SAP error message CMAC_FEE_CALC204 typically indicates that there is an issue with the date range specified in a transaction or configuration related to fee calculation. The message suggests that the end date you have entered is before a certain date, which is likely the start date or another relevant date in the system.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the end date you have entered is earlier than the start date or another date that is required for the calculation.
  Configuration Issues: There may be configuration settings in the system that enforce certain date constraints.
  Data Integrity Issues: If there are inconsistencies in the data, such as overlapping periods or incorrect date ranges, this error can occur.
  
  Solution:
  
  Check Date Entries: Review the dates you have entered in the transaction. Ensure that the end date is after the start date and any other relevant dates.
  Adjust Date Ranges: If you find that the end date is indeed before the start date, adjust it to a valid range.
  Review Configuration: If you are unsure about the date constraints, consult with your SAP configuration team to understand any specific rules that may apply to the fee calculation process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date entry for the transaction you are working with.
  Test with Different Dates: If you are still encountering issues, try using different date combinations to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code you are using when the error occurs, as this can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message CMAC_FEE_CALC204.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the dates in the system.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.