How To Fix CMAC_FEE_CALC357 - More than one account holder was assigned &1; check master data

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 357

• Message text: More than one account holder was assigned &1; check master data

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_CALC357 - More than one account holder was assigned &1; check master data ?

  The SAP error message CMAC_FEE_CALC357 indicates that there is an issue with the assignment of account holders in the system. Specifically, it suggests that more than one account holder has been assigned to a particular account or entity, which is causing a conflict during processing.
  Cause:
  
  Multiple Account Holders: The primary cause of this error is that the system has detected more than one account holder assigned to the same account or entity. This can happen due to data entry errors, incorrect master data configuration, or changes in account holder assignments that were not properly updated in the system.
  Master Data Issues: There may be inconsistencies or errors in the master data related to account holders, such as duplicate entries or incorrect relationships between accounts and holders.
  
  Solution:
  
  Check Master Data: Review the master data for the account in question. Ensure that only one account holder is assigned to the account. You can do this by navigating to the relevant master data transaction (e.g., customer or vendor master data) and checking the account holder assignments.
  Correct Assignments: If you find multiple account holders assigned, determine which one should be the correct account holder and remove or reassign the others as necessary.
  Data Consistency: Ensure that the data is consistent across all relevant tables and that there are no orphaned or duplicate records.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing account holder assignments to ensure compliance with business rules.
  Testing: After making corrections, test the process again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner), FD03 (Display Customer), or MK03 (Display Vendor) to check and modify account holder assignments.
  Authorization: Ensure that you have the necessary authorizations to make changes to master data.
  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.
  
  By following these steps, you should be able to identify and resolve the issue causing the CMAC_FEE_CALC357 error message.