How To Fix CMAC_FEE_CALC304 - Document type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 304

• Message text: Document type &1 does not exist

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 check the document types in the relevant configuration settings (e.g., SPRO) under the appropriate module.
  
  
  
  Define Document Type:
  
  If the document type does not exist, you may need to create it. This can typically be done in the configuration settings of the relevant module (e.g., Financial Accounting, Contract Management).
  Navigate to the configuration path in SPRO and define the necessary document type.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the document type. This may involve checking user roles and profiles in the authorization management system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with to understand the requirements for document types.
  
  
  
  Check Custom Code:
  
  If there are custom developments, review the code to ensure that it is correctly handling document types and that it is not referencing a non-existent type.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking document types, such as OBA7 (for document type configuration) or other related transaction codes based on your module.
  SAP Notes: Search for SAP Notes related to CMAC_FEE_CALC304 for any known issues or patches that may address this error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.