How To Fix CMAC_FEE_CALC352 - No sponsor with contract account &1 found

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 352

• Message text: No sponsor with contract account &1 found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC352 - No sponsor with contract account &1 found ?

  The SAP error message CMAC_FEE_CALC352, which states "No sponsor with contract account &1 found," typically occurs in the context of fee calculation processes, particularly in modules related to contract management or financial accounting. This error indicates that the system is unable to find a sponsor associated with the specified contract account.
  Cause:
  
  Missing Sponsor Data: The contract account specified in the error message does not have an associated sponsor in the system.
  Incorrect Contract Account: The contract account number provided may be incorrect or does not exist in the database.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incomplete entries in the relevant tables.
  Configuration Issues: The system may not be properly configured to recognize sponsors for the specified contract account.
  
  Solution:
  
  Verify Contract Account: Check the contract account number provided in the error message to ensure it is correct. You can do this by navigating to the relevant transaction in SAP and confirming the details.
  Check Sponsor Assignment: Ensure that the contract account has a valid sponsor assigned. This can typically be done by reviewing the contract account details in the system.
  Data Maintenance: If the sponsor is missing, you may need to create or update the sponsor information in the system. This usually involves entering the necessary details in the relevant master data records.
  Review Configuration: If the issue persists, review the configuration settings related to sponsors and contract accounts in the SAP system. Ensure that all necessary settings are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing sponsors and contract accounts.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check account details.
  SAP Notes: Search for SAP Notes related to CMAC_FEE_CALC352 for any known issues or patches that may address the error.
  User Roles: Ensure that you have the necessary permissions to view and edit contract accounts and sponsor information in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.