How To Fix CMAC_FEE_CALC328 - Contract object type &1 is assigned to incorrect calculation base

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 328

• Message text: Contract object type &1 is assigned to incorrect calculation base

System Response

The system has terminated the program.

Procedure for System Administrators

Assign <DS:DE.PSOBTYP_PS>contract object type</> &V1& to the correct
<DS:DE.PIQ_FEE_GROUP>fee calculation base</>. You make this setting
in Customizing for <LS>Campus Management</> in the IMG activity
<DS:SIMG.CM_XX_347>Maintain Contract Object Types To Be Created
Manually</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC328 - Contract object type &1 is assigned to incorrect calculation base ?

  The SAP error message CMAC_FEE_CALC328 indicates that there is an issue with the assignment of a contract object type to an incorrect calculation base in the context of fee calculation. This error typically arises in the SAP Contract Management or SAP Financial Services modules, where contracts and their associated fees are managed.
  Cause:
  The error is caused by one of the following reasons:
  
  Incorrect Configuration: The contract object type is not properly configured to be associated with the specified calculation base. This could be due to a mismatch in the settings or definitions in the system.
  Data Entry Error: There may be a mistake in the data entry where the contract object type is incorrectly assigned to a calculation base that does not support it.
  Missing Customization: The necessary customization or mapping between the contract object type and the calculation base may not have been set up in the system.
  
  Solution:
  To resolve the error CMAC_FEE_CALC328, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the contract object types and calculation bases in the SAP system.
  Ensure that the contract object type in question is correctly assigned to the appropriate calculation base.
  
  
  
  Review Contract Settings:
  
  Open the contract that is causing the error and review its settings.
  Verify that the contract object type is correctly defined and that it matches the expected configuration for the calculation base.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to contract management and fee calculation to understand the correct relationships between object types and calculation bases.
  
  
  
  Customizing:
  
  If necessary, customize the system to create or modify the relationship between the contract object type and the calculation base.
  This may involve working with your SAP Basis or configuration team to ensure that the settings are correctly applied.
  
  
  
  Testing:
  
  After making changes, test the contract processing again to ensure that the error is resolved.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE80 for object navigation.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.