How To Fix CMAC_FEE_CALC314 - Error while determining reconciliation key


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMAC_FEE_CALC - Messages for Student Accounting

  • Message number: 314

  • Message text: Error while determining reconciliation key

  • Show details Hide details
  • What causes this issue?

    The system could not find an available reconciliation key.

    Procedure for System Administrators

    Check the default setting in Customizing for <LS>Campus
    Management</> or <LS>Contract Accounts Receivable and Payable</> in the
    IMG activity <DS:SIMG._FICA_TFKFBC>Define Customer-Specific Function
    Modules</>.
    The SAP sample function module CMAC_SAMPLE_P901 can get up to 99
    reconciliation keys per day. You can also use your own
    function module to generate additional reconciliation keys.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMAC_FEE_CALC314 - Error while determining reconciliation key ?
    The SAP error message CMAC_FEE_CALC314 typically indicates an issue related to the determination of a reconciliation key during the fee calculation process in the SAP system. This error can occur in various contexts, such as during the processing of financial transactions, fee calculations, or when dealing with specific modules like Contract Accounts Receivable and Payable (FI-CA).
    Possible Causes:
    
    Missing Configuration: The reconciliation key may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables.
    Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the reconciliation key.
    Incorrect Parameters: The parameters or criteria used for determining the reconciliation key may be incorrect or incomplete.
    Authorization Issues: The user may not have the necessary authorizations to access the required data for determining the reconciliation key.
    System Bugs: There could be a bug in the SAP system or a specific

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