Message type: E = Error
Message class: CMAC_FEE_CALC - Messages for Student Accounting
Message number: 312
Message text: Cannot find funds center in cost distribution data
If you use <DS:GLOS.3526B98DAFAB52B9E10000009B38F974>Funds Management</>
in your system, you have to enter a funds center when you post fees.
The system reads the funds center from the cost distribution data
it derives from the CO account assignment when it calculates fees.
If the funds center is not defined for the relevant objects in the
<ZH>Cost Distribution</> infotype (1018), the system cannot post the
fees.
The system has cancelled posting.
Find out which CO account assignment is defined in Customizing for
<LS>Campus Management</>.
Define the funds center for the relevant objects of the <ZH>Cost
Distribution</> infotype.
Error message extract from SAP system. Copyright SAP SE.
CMAC_FEE_CALC312
- Cannot find funds center in cost distribution data ?The SAP error message CMAC_FEE_CALC312 indicates that the system is unable to find a funds center in the cost distribution data during the processing of a financial transaction. This error typically arises in the context of Public Sector Management (PSM) or when dealing with funds management in SAP. Causes: Missing Funds Center: The funds center that is being referenced in the transaction does not exist in the system or is not properly configured. Incorrect Configuration: The configuration settings for funds management may not be set up correctly, leading to the inability to find the funds center. Data Entry Errors: There may be typographical errors in the funds center code entered in the transaction. Master Data Issues: The master data for the funds center may not be maintained or may be inactive. Transaction Type: The transaction type being processed may not be compatible with the funds center being referenced. Solutions: Check Funds Center: Verify that the funds center exists
Get instant SAP help. Sign up for our Free Essentials Plan.
CMAC_FEE_CALC311
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 attrib...
CMAC_FEE_CALC310
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>Docum...
CMAC_FEE_CALC313
Line items for business partner and general ledger are not balanced
What causes this issue? A program error has occurred.System Response The posting will be cancelled.How to fix this error? Contact your system admin...
CMAC_FEE_CALC314
Error while determining reconciliation key
What causes this issue? The system could not find an available reconciliation key.Procedure for System Administrators Check the default setting in C...
Click on this link to search all SAP messages.