How To Fix CMAC_FEE_CALC317 - Error while determining reconciliation account for student &1

CMAC_FEE_CALC317 - Overview

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 317

• Message text: Error while determining reconciliation account for student &1

What causes this issue?

The system could not determine the reconciliation account for
student &V1&.

Procedure for System Administrators

Check the G/L account settings in Customizing for <LS>Campus
Management</> in the IMG activity
<DS:SIMG._ISPSFICA_OFMCA_P000>Determine Accounts for
Receivables/Payables</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC317 - Error while determining reconciliation account for student &1 ?

  The SAP error message CMAC_FEE_CALC317 typically occurs in the context of student accounting or financial management within the SAP system, particularly when dealing with fee calculations and reconciliation accounts for students. This error indicates that the system encountered an issue while trying to determine the appropriate reconciliation account for a specific student.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The reconciliation account for the student may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings in the student master data.
  
  
  Incorrect Student Master Data: The student’s master data may not have the necessary information or may be incorrectly set up, leading to issues in determining the reconciliation account.
  
  
  Account Assignment Issues: There may be issues with the account assignment logic in the system, which could prevent the correct reconciliation account from being identified.
  
  
  Authorization Issues: The user may not have