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Message type: E = Error
Message class: CMAC_FEE_CALC - Messages for Student Accounting
Message number: 257
Message text: Enter an internal number range
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CMAC_FEE_CALC257
- Enter an internal number range ?The SAP error message CMAC_FEE_CALC257 typically indicates that there is an issue with the internal number range configuration for a specific process, often related to fee calculation or similar functionalities in the SAP system. This error usually arises when the system expects a valid internal number range to be defined but cannot find one.
Cause:
- Missing Number Range: The internal number range for the relevant document type or process has not been defined in the system.
- Incorrect Configuration: The number range may be incorrectly configured or not assigned to the relevant application area.
- Authorization Issues: The user may not have the necessary authorizations to access or create the number range.
- System Settings: The system settings may not be properly aligned with the requirements of the fee calculation process.
Solution:
Define Number Range:
- Go to the transaction code SNRO (Number Range Objects).
- Check if the relevant number range object exists for the fee calculation process.
- If it does not exist, create a new number range object and define the internal number range.
Assign Number Range:
- Ensure that the defined number range is assigned to the relevant document type or process.
- This can typically be done in the customizing settings (transaction code SPRO).
- Navigate to the relevant configuration path for fee calculation and ensure the number range is linked correctly.
Check Authorizations:
- Verify that the user has the necessary authorizations to access and modify number ranges.
- This can be checked in transaction code SU53 or by consulting with your security team.
Consult Documentation:
- Review the SAP documentation or help files related to fee calculation and number range management for any specific instructions or requirements.
Testing:
- After making the necessary changes, perform a test to ensure that the error no longer occurs and that the fee calculation process works as expected.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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