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Message type: E = Error
Message class: CMAC_FEE_CALC - Messages for Student Accounting
Message number: 303
Message text: Contract account category &1 does not exist
Define contract account category &V1& in Customizing for
<LS>Contract Accounts Receivable and Payable</> in the IMG activity
<DS:SIMG._FICABFCA_TFK002A>Configure Contract Acct Categories and
Assign Number Ranges</>.
Error message extract from SAP system. Copyright SAP SE.
CMAC_FEE_CALC303
- Contract account category &1 does not exist ?The SAP error message CMAC_FEE_CALC303 indicates that the contract account category specified in the transaction does not exist in the system. This error typically arises in the context of contract account management, particularly when dealing with fee calculations or billing processes.
Cause:
- Incorrect Contract Account Category: The specified contract account category (represented by
&1
in the error message) is not defined in the system.- Configuration Issues: The contract account category may not have been set up correctly in the configuration settings.
- Data Entry Error: There may be a typographical error in the input where the contract account category is specified.
- Missing Master Data: The necessary master data for the contract account category may not have been created or activated.
Solution:
Check Configuration:
- Navigate to the configuration settings for contract account categories in SAP. This can typically be found under the path: SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Master Data > Define Contract Account Categories.
- Ensure that the contract account category you are trying to use is defined and active.
Verify Input:
- Double-check the input for the contract account category in the transaction where the error occurred. Ensure that there are no typographical errors.
Create Missing Category:
- If the contract account category does not exist, you may need to create it. Follow the steps in the configuration to define a new contract account category.
Check Authorization:
- Ensure that you have the necessary authorizations to access and modify contract account categories.
Consult Documentation:
- Review any relevant SAP documentation or notes that may provide additional context or updates regarding this error.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
Related Information:
OBD2
(for defining account groups) or OBA7
(for defining account types) that may be related to contract account management.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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