How To Fix CMAC_FEE_CALC306 - Document origin &1 does not exist; enter a valid key

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 306

• Message text: Document origin &1 does not exist; enter a valid key

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC306 - Document origin &1 does not exist; enter a valid key ?

  The SAP error message CMAC_FEE_CALC306 indicates that the system cannot find a document associated with the specified document origin. This typically occurs in the context of fee calculation or financial transactions where a document is expected to exist but does not.
  Cause:
  
  Invalid Document Key: The document key (origin) you are trying to access does not exist in the system. This could be due to a typo or incorrect entry.
  Document Deletion: The document may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary permissions to view the document.
  Configuration Issues: There may be a configuration issue in the system that is preventing the document from being recognized.
  
  Solution:
  
  Verify Document Key: Double-check the document origin and ensure that it is entered correctly. Look for any typos or formatting issues.
  Check Document Existence: Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., BKPF for accounting documents) to see if the document exists.
  Review Deletion/Archiving: If the document was deleted or archived, you may need to restore it or create a new document.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the document. This can be checked with your SAP security team.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to recognize the document origins.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SE16 (Data Browser), and SE11 (Data Dictionary).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to fee calculation and document management for additional context and troubleshooting steps.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.