How To Fix CMAC_FEE_CALC256 - Assign a matching strategy to the main trans./subtransaction for grants

CMAC_FEE_CALC256 - Overview

• 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

What causes this issue?

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</>.

How to fix this error?

Select a matching strategy or deactivate the indicator.

Error message extract from SAP system. Copyright SAP SE.

CMAC_FEE_CALC256 - Details

• 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