How To Fix CMAC_FEE_CALC217 - Calculation step &1 may not be assigned to itself


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMAC_FEE_CALC - Messages for Student Accounting

  • Message number: 217

  • Message text: Calculation step &1 may not be assigned to itself

  • Show details Hide details
  • How to fix this error?

    Assign a different calculation step.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMAC_FEE_CALC217 - Calculation step &1 may not be assigned to itself ?

    The SAP error message CMAC_FEE_CALC217, which states "Calculation step &1 may not be assigned to itself," typically occurs in the context of fee calculation processes within SAP, particularly in the area of contract management or financial calculations. This error indicates that there is a circular reference in the assignment of calculation steps, meaning that a calculation step is incorrectly set to reference itself, which is not allowed.

    Cause:

    1. Circular Reference: The primary cause of this error is that a calculation step is configured to refer back to itself, creating a loop that cannot be resolved.
    2. Configuration Error: There may be a misconfiguration in the fee calculation schema or the way calculation steps are defined and linked.
    3. Data Entry Mistake: During the setup of calculation steps, a user may have inadvertently assigned a step to itself.

    Solution:

    1. Review Calculation Steps: Check the configuration of the calculation steps in the fee calculation schema. Ensure that no step is assigned to itself.
    2. Correct Assignments: If you find a step that is incorrectly assigned to itself, modify the assignment to point to a different, valid calculation step.
    3. Validation: After making changes, validate the configuration to ensure that all calculation steps are correctly linked and that there are no circular references.
    4. Testing: Perform a test run of the fee calculation process to confirm that the error has been resolved and that the calculations are functioning as expected.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as SPRO (to access the SAP Reference IMG) to navigate to the relevant configuration settings for fee calculations.
    • Documentation: Refer to SAP documentation or help files related to fee calculation and configuration for detailed guidance on setting up calculation steps correctly.
    • Support: If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with a functional expert who specializes in the relevant module.

    By following these steps, you should be able to resolve the CMAC_FEE_CALC217 error and ensure that your fee calculation process operates smoothly.

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