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Message type: E = Error
Message class: CMAC_FEE_CALC - Messages for Student Accounting
Message number: 350
Message text: No unique account key found for the contract object type
All the account keys displayed in <LS>Text</> field are assigned to
the same contract object type. The system therefore cannot determine
a unique account key for the previous correction from the contract
object type.
The system displays all previous corrections for the contract
object type in a separate line. The account keys assigned to this
contract object type are displayed in the <LS>Text</> field.
Check the account keys assigned to contract object types in Customizing
for <LS>Campus Management</> in the IMG activity
<DS:SIMG.CM_AS_XX_251>Determine Contract Object Type</>.
Error message extract from SAP system. Copyright SAP SE.
CMAC_FEE_CALC350
- No unique account key found for the contract object type ?The SAP error message CMAC_FEE_CALC350 indicates that the system is unable to find a unique account key for the specified contract object type. This error typically arises in the context of contract management or fee calculation processes within SAP, particularly in modules related to financial contracts or asset management.
Cause:
- Missing or Incorrect Configuration: The account key may not be properly configured in the system for the specific contract object type you are working with.
- Data Inconsistency: There may be inconsistencies in the data related to the contract, such as missing entries in the relevant tables.
- Contract Object Type Not Defined: The contract object type you are trying to process may not be defined in the system or may not have a corresponding account key.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the account key related to the contract object type.
Solution:
Check Configuration:
- Navigate to the configuration settings for the contract object type in SAP. Ensure that the account key is defined and correctly linked to the contract type you are working with.
- Use transaction codes like SPRO to access the configuration settings.
Verify Data:
- Check the relevant tables (e.g., contract tables) to ensure that the account key exists for the contract object type.
- Use transaction codes like SE16 or SE11 to view the data in the tables.
Define Missing Account Key:
- If the account key is missing, you may need to create it. This can usually be done in the configuration settings where you define account keys for contract object types.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access the account key. This may involve checking user roles and permissions.
Consult Documentation:
- Review SAP documentation or help files related to contract management and fee calculation for any specific requirements or configurations that may be needed.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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