Message type: E = Error
Message class: CMAC_FEE_CALC - Messages for Student Accounting
Message number: 304
Message text: Document type &1 does not exist
Define document type &V1& in Customizing for
<LS>Contract Accounts Receivable and Payable</> in the IMG activity
<DS:SIMG._FICABFDP_TFK003A>Maintain Document Types and Assign Number
Ranges</>.
Error message extract from SAP system. Copyright SAP SE.
CMAC_FEE_CALC304
- Document type &1 does not exist ?The SAP error message CMAC_FEE_CALC304, which states "Document type &1 does not exist," typically occurs in the context of fee calculation processes within SAP, particularly in modules related to financial transactions or contract management. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Invalid Document Type: The document type specified in the transaction does not exist in the system. This could be due to a typo or an incorrect configuration. Missing Configuration: The document type may not have been defined in the system, or it may have been deleted or deactivated. Authorization Issues: The user may not have the necessary authorizations to access the document type. Custom Development: If there are custom developments or enhancements in the system, they may not be correctly referencing the document type. Solutions: Check Document Type: Verify the document type being used in the transaction. Ensure that it is correctly entered and exists in the system. You can
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CMAC_FEE_CALC303
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