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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC310 - Define a main transaction and subtransaction for key &1/&2/&3 ?

  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 for fee calculation or contract management.
  Define the main transaction and subtransaction that corresponds to the key mentioned in the error message (e.g., &1/&2/&3).
  Ensure that the combination is valid and meets the business requirements.
  
  
  
  Check Existing Configurations:
  
  Review the existing configurations for main transactions and subtransactions to ensure that they are correctly set up.
  Use transaction codes like SPRO to access the configuration menu and check the relevant settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for guidance on how to set up main transactions and subtransactions correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for configuration and troubleshooting.
  Documentation: Check SAP Help Portal or SAP Notes for specific guidance related to fee calculation and transaction management.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to address the CMAC_FEE_CALC310 error effectively.