Message type: E = Error
Message class: CMAC_FEE_CALC - Messages for Student Accounting
Message number: 256
Message text: Assign a matching strategy to the main trans./subtransaction for grants
If you set the <LS>relevant for grants</> indicator for the main
transaction/subtransaction, you have to enter a
<DS:DE.PIQ_DATESTRAT>matching strategy</>.
Select a matching strategy or deactivate the indicator.
Error message extract from SAP system. Copyright SAP SE.
CMAC_FEE_CALC256
- Assign a matching strategy to the main trans./subtransaction for grants ?The SAP error message CMAC_FEE_CALC256 typically occurs in the context of grant management within SAP, particularly when dealing with the calculation of fees associated with grants. This error indicates that there is a missing configuration related to the matching strategy for the main transaction and subtransaction for grants.
Cause: The error arises when the system cannot find a defined matching strategy for the specified main transaction and subtransaction. This can happen due to: Missing Configuration: The matching strategy for the specific combination of main transaction and subtransaction has not been set up in the system. Incorrect Transaction Codes: The main transaction or subtransaction codes used may not be correctly defined or may not exist in the system. Data Inconsistencies: There may be inconsistencies in the data related to the grant management configuration.
Solution: To resolve the error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for
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