How To Fix CMAC_FEE_CALC310 - Define a main transaction and subtransaction for key &1/&2/&3

CMAC_FEE_CALC310 - Overview

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 310

• Message text: Define a main transaction and subtransaction for key &1/&2/&3

What causes this issue?

The system could not derive the main transaction and subtransaction for
the following attributes:
<DS:DE.HERKF_KK>Document origin key</>: &V1&
<DS:DE.PIQ_ST_STATUS>Student fee calculation status</>: &V2&
<DS:DE.PIQFEECALCMODE>Processing mode for fee calculation</>: &V3&

System Response

The system has terminated posting.

Procedure for System Administrators

Define a main transaction and subtransaction for this attribute
combination. You make this setting in Customizing for <LS>Campus
Management</> in the IMG activity <DS:SIMG.CM_AS_XX_240>Determine Main
Transaction and Sub-transaction for Fee Calculation</>.

Error message extract from SAP system. Copyright SAP SE.

CMAC_FEE_CALC310 - Details

• The SAP error message CMAC_FEE_CALC310 indicates that there is a missing configuration for a main transaction and subtransaction in the context of fee calculation. This error typically arises in the context of financial transactions, particularly in the area of contract management or fee management.
  
  Cause:
  The error occurs when the system attempts to process a transaction that requires a specific main transaction and subtransaction combination, but this combination has not been defined in the system. This can happen due to:
  
  Missing Configuration: The main transaction and subtransaction have not been set up in the system.
  Incorrect Transaction Key: The transaction key being used does not correspond to any defined main transaction/subtransaction pair.
  Data Migration Issues: If data has been migrated from another system, the necessary configurations may not have been transferred correctly.
  
  
  Solution:
  To resolve the CMAC_FEE_CALC310 error, you can follow these steps:
  
  
  Define Main Transaction and Subtransaction:
  
  Go to the configuration settings in SAP.
  Navigate to the relevant area