How To Fix CMAC_FEE_CALC349 - No CO account assignment found; cost distribution is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 349

• Message text: No CO account assignment found; cost distribution is not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC349 - No CO account assignment found; cost distribution is not possible ?

  The SAP error message CMAC_FEE_CALC349 indicates that there is no Cost Object (CO) account assignment found for a particular transaction, which prevents the system from performing cost distribution. This error typically arises in the context of cost accounting and can occur during various processes, such as when trying to post costs or allocate expenses.
  Causes:
  
  Missing CO Account Assignment: The most common cause is that the transaction does not have a valid CO account assignment. This could be due to missing or incorrect entries in the relevant fields.
  Incorrect Configuration: The configuration settings for cost centers, internal orders, or other CO objects may not be set up correctly.
  Document Type Restrictions: Certain document types may not allow for CO account assignments, leading to this error.
  Master Data Issues: The master data for the cost center, internal order, or other relevant objects may be incomplete or incorrect.
  Posting Period Issues: The posting period may be closed, preventing any new postings that require CO assignments.
  
  Solutions:
  
  Check CO Account Assignment: Ensure that the transaction has a valid CO account assignment. This can be done by reviewing the document or transaction details to confirm that the necessary fields (like cost center, internal order, etc.) are filled in correctly.
  Review Configuration: Check the configuration settings in the SAP system for cost centers, internal orders, and other relevant CO objects to ensure they are set up correctly.
  Verify Document Type: Ensure that the document type being used allows for CO account assignments. If not, consider using a different document type that does.
  Update Master Data: Review and update the master data for the relevant cost objects to ensure that all necessary information is complete and accurate.
  Check Posting Period: Verify that the posting period is open and that you are allowed to post transactions in that period.
  Consult with Finance Team: If the issue persists, it may be helpful to consult with the finance or controlling team to ensure that all necessary configurations and assignments are in place.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or KSV5 (Cost Center Planning) to analyze the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to CO account assignments and cost distribution for further insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.