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Message type: E = Error
Message class: CMAC_FEE_CALC - Messages for Student Accounting
Message number: 320
Message text: Error while checking line items for G/L account
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CMAC_FEE_CALC320
- Error while checking line items for G/L account ?The SAP error message CMAC_FEE_CALC320 typically occurs during the processing of financial transactions, particularly when checking line items for a General Ledger (G/L) account. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
Causes of CMAC_FEE_CALC320
Incorrect Configuration: The G/L account may not be properly configured for the type of transaction being processed. This could include missing settings for account determination or incorrect account types.
Missing Master Data: The error may occur if there are missing or incomplete master data records related to the G/L account, such as cost centers, profit centers, or other relevant data.
Posting Period Issues: The posting period may be closed or not open for the transaction date, preventing the system from processing the line items.
Transaction Type Restrictions: Certain transaction types may not be allowed for the specified G/L account, leading to validation errors.
Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect amounts, currencies, or other parameters.
Solutions to CMAC_FEE_CALC320
Check G/L Account Configuration:
- Verify the configuration of the G/L account in the SAP system. Ensure that it is set up correctly for the type of transactions you are trying to post.
- Check the account determination settings to ensure they are appropriate for the transaction.
Review Master Data:
- Ensure that all necessary master data (e.g., cost centers, profit centers) is complete and correctly maintained.
- Check if the relevant master data is active and valid for the period in question.
Verify Posting Period:
- Check the posting period settings in the system. Ensure that the posting period for the transaction date is open and available for posting.
- If necessary, open the posting period or adjust the transaction date.
Examine Transaction Types:
- Review the transaction type being used and ensure it is compatible with the G/L account.
- If there are restrictions on the transaction type, consider using a different type or adjusting the configuration.
Data Validation:
- Validate the data being entered for the transaction. Ensure that amounts, currencies, and other parameters are correct and consistent.
- Look for any discrepancies in the data that may lead to the error.
Related Information
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.
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