How To Fix CMAC_FEE_CALC325 - Contract object type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 325

• Message text: Contract object type &1 does not exist

Procedure for System Administrators

Define contract object type &V1& in Customizing for
<LS>Campus Management</> in the IMG activity
<DS:SIMG.CM_XX_347>Maintain Contract Object Types To Be Created
Automatically</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC325 - Contract object type &1 does not exist ?

  The SAP error message CMAC_FEE_CALC325 indicates that the system is unable to find a contract object of the specified type. This typically occurs in the context of contract management or fee calculation processes within SAP.
  Cause:
  
  Non-Existent Contract: The contract object type specified in the error message does not exist in the system. This could be due to a typo in the contract number or type.
  Incorrect Configuration: The configuration settings for contract types may not be set up correctly, leading to the system not recognizing the specified contract type.
  Data Deletion: The contract may have been deleted or archived, making it unavailable for the current operation.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified contract object.
  
  Solution:
  
  Verify Contract Object: Check the contract number and type in the system to ensure that it exists. You can do this by navigating to the relevant transaction (e.g., transaction code CATS for time sheets or CVI for contract management) and searching for the contract.
  Check Configuration: Review the configuration settings for contract types in the SAP Customizing Implementation Guide (IMG). Ensure that the contract type is correctly defined and active.
  Data Integrity: If the contract was deleted, check if it can be restored or if there are any archived records that need to be accessed.
  Authorization Check: Ensure that the user has the necessary permissions to access the contract. This may involve checking user roles and authorizations in the system.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message and its implications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as CVI, CATS, or ME33K (for displaying contracts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.