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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC313 - Line items for business partner and general ledger are not balanced ?

  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