How To Fix CMAC_FEE_CALC358 - Cannot prepare actual posting data

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 358

• Message text: Cannot prepare actual posting 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC358 - Cannot prepare actual posting data ?

  The SAP error message CMAC_FEE_CALC358: Cannot prepare actual posting data typically occurs in the context of the SAP system when there is an issue with the calculation or preparation of actual posting data related to fee calculations, often in the context of financial transactions or accounting processes.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system requires to perform the calculation.
  Configuration Issues: Incorrect configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) can lead to this error.
  Missing Authorizations: The user may not have the necessary authorizations to access or process the data required for the posting.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  Incorrect Parameters: The parameters or criteria used for the fee calculation may be incorrect or not set up properly.
  
  Solutions:
  
  Check Data Consistency: Review the relevant master and transaction data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings in the relevant modules. Ensure that all necessary settings for fee calculation are correctly defined.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the operation.
  Debugging: If you have access to technical resources, consider debugging the program or transaction that is generating the error to identify the root cause.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in fee calculations, such as FB50 (G/L Account Document Entry), FBL1N (Vendor Line Item Display), or others depending on your specific use case.
  Documentation: Review SAP documentation related to fee calculations and postings to ensure that you are following the correct procedures.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message CMAC_FEE_CALC358 in your SAP system.