How To Fix CMAC_FEE_CALC311 - Define a revenue account for key &1/&2/&3/&4

CMAC_FEE_CALC311 - Overview

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 311

• Message text: Define a revenue account for key &1/&2/&3/&4

What causes this issue?

The system could not derive the
<DS:GLOS.3526B8BFAFAB52B9E10000009B38F974>G/L account</> for the
following attributes:
Primary <DS:DE.CMAC_ACCT_KEY>account key</>: &V1&
Secondary account key: &V2&
<DS:DE.PIQSTGRP>Student group</>: &V3&
<DS:DE.PIQSTFEECAT>Student fee category</>: &V4&

System Response

The system has terminated posting.

Procedure for System Administrators

Create a G/L account for this attribute combination. You make this
setting in Customizing for <LS>Campus Management</> in the
IMG activity <DS:SIMG.CM_AS_XX_230>Determine G/L Account</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC311 - Define a revenue account for key &1/&2/&3/&4 ?

  The SAP error message CMAC_FEE_CALC311 indicates that there is a missing configuration for a revenue account in the system. This error typically arises in the context of fee calculation processes, such as when dealing with financial transactions or revenue recognition in SAP.
  
  Cause:
  The error occurs when the system attempts to process a transaction that requires a revenue account, but the account has not been defined for the specified key. The key usually consists of several components, such as:
  
  Key 1: Business Area
  Key 2: Profit Center
  Key 3: Revenue Type
  Key 4: Other relevant classification (e.g., Company Code)
  
  If any of these components are missing a corresponding revenue account in the configuration, the system will throw this error.
  
  Solution:
  To resolve the error, you need to define the missing revenue account in the configuration settings. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP