How To Fix CMAC_FEE_CALC355 - Sum of new corrections (&1 &2) differs from new amount to be distributed

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 355

• Message text: Sum of new corrections (&1 &2) differs from new amount to be distributed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC355 - Sum of new corrections (&1 &2) differs from new amount to be distributed ?

  The SAP error message CMAC_FEE_CALC355 indicates that there is a discrepancy between the sum of the new corrections and the new amount that is supposed to be distributed. This error typically arises in the context of fee calculation or distribution processes within SAP, particularly in modules related to financial accounting or controlling.
  Cause:
  
  Data Entry Errors: Incorrect data entry during the correction process can lead to mismatches in the amounts.
  Configuration Issues: Incorrect configuration settings in the fee calculation or distribution process can cause discrepancies.
  Missing or Incorrect Corrections: If corrections are not properly accounted for or if there are missing entries, the sums will not match.
  Timing Issues: If the corrections are applied at different times or if there are delays in processing, it can lead to inconsistencies.
  Rounding Differences: Rounding differences in calculations can also lead to discrepancies in the amounts.
  
  Solution:
  
  Review Corrections: Check the entries for the new corrections (the amounts indicated by &1 and &2 in the error message) to ensure they are accurate and complete.
  Recalculate Amounts: Manually recalculate the amounts to ensure that the sum of the corrections matches the new amount to be distributed.
  Check Configuration: Review the configuration settings related to fee calculation and distribution to ensure they are set up correctly.
  Adjust Entries: If discrepancies are found, make the necessary adjustments to the entries to ensure that they align.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the fee calculation process and how to resolve discrepancies.
  Run Reports: Use relevant SAP reports to analyze the data and identify where the discrepancies are occurring.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those related to fee calculation and distribution.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP user forums or communities for insights from other users who may have encountered similar issues.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.