How To Fix CMAC_FEE_CALC326 - Error while accessing account assignment objects


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMAC_FEE_CALC - Messages for Student Accounting

  • Message number: 326

  • Message text: Error while accessing account assignment objects

  • Show details Hide details
  • What causes this issue?

    It is not possible to access the account assignment objects.

    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_CALC326 - Error while accessing account assignment objects ?

    The SAP error message CMAC_FEE_CALC326 typically indicates an issue related to accessing account assignment objects during the fee calculation process in SAP. This error can arise in various contexts, such as during the processing of financial transactions, billing, or fee calculations in modules like SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI).

    Cause:

    The error can be caused by several factors, including:

    1. Missing or Incorrect Account Assignment Objects: The system may not be able to find the required account assignment objects (like cost centers, internal orders, or other financial objects) due to incorrect configuration or missing data.

    2. Authorization Issues: The user may not have the necessary authorizations to access the account assignment objects.

    3. Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from processing the fee calculation correctly.

    4. Configuration Errors: Incorrect configuration settings in the relevant modules can lead to this error.

    5. System Bugs or Limitations: Occasionally, this error may be due to bugs in the SAP system or limitations in the version being used.

    Solution:

    To resolve the CMAC_FEE_CALC326 error, you can take the following steps:

    1. Check Account Assignment Objects:

      • Verify that the account assignment objects being referenced in the transaction are valid and exist in the system.
      • Ensure that the necessary master data (like cost centers, internal orders, etc.) is correctly set up.
    2. Review Authorizations:

      • Check the user’s authorizations to ensure they have the necessary permissions to access the account assignment objects.
    3. Data Consistency Check:

      • Run consistency checks on the relevant data to identify and correct any inconsistencies.
      • Use transaction codes like SE16 or SE11 to inspect the relevant tables for missing or incorrect entries.
    4. Configuration Review:

      • Review the configuration settings related to fee calculation and account assignment in the relevant SAP modules.
      • Ensure that all necessary settings are correctly configured.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
      • Apply any recommended updates or fixes.
    6. Debugging:

      • If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and why.
    7. Contact SAP Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and ST22 (Dump Analysis) for troubleshooting.
    • Documentation: Review SAP documentation related to fee calculation and account assignment to understand the expected behavior and configuration requirements.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the CMAC_FEE_CALC326 error effectively.

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