How To Fix CMAC_FEE_CALC313 - Line items for business partner and general ledger are not balanced

CMAC_FEE_CALC313 - Overview

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 313

• Message text: 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 administrator.

Error message extract from SAP system. Copyright SAP SE.

CMAC_FEE_CALC313 - Details

• The SAP error message CMAC_FEE_CALC313 indicates that there is an imbalance between the line items for a business partner and the general ledger (G/L) in the context of fee calculation. This typically occurs in financial transactions where the amounts recorded for a business partner do not match the corresponding entries in the general ledger.
  Causes:
  
  Data Entry Errors: Manual entry mistakes can lead to discrepancies between the business partner's account and the G/L.
  Posting Errors: Incorrect postings or missing postings in either the business partner account or the G/L can cause imbalances.
  
  Configuration Issues: Incorrect configuration in the financial settings or in the fee calculation process can lead to mismatches.
  Timing Issues: Transactions may be recorded at different times, leading to temporary imbalances.
  Currency Differences: If transactions involve multiple currencies, conversion issues can lead to discrepancies.
  Reversals or Adjustments: If a transaction was reversed or adjusted incorrectly, it could lead to an imbalance.
  
  Solutions:
  
  Review Transactions: Check the relevant