How To Fix CMAC_FEE_CALC365 - Cannot find calculation base &; enter a valid calculation base


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMAC_FEE_CALC - Messages for Student Accounting

  • Message number: 365

  • Message text: Cannot find calculation base &; enter a valid calculation base

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMAC_FEE_CALC365 - Cannot find calculation base &; enter a valid calculation base ?

    The SAP error message CMAC_FEE_CALC365 indicates that the system is unable to find a valid calculation base for a fee calculation. This error typically arises in the context of financial transactions, particularly when dealing with fee calculations in banking or financial modules.

    Cause:

    1. Missing Configuration: The calculation base for the fee might not be configured in the system. This could be due to missing entries in the relevant customizing tables.
    2. Incorrect Input: The user may have entered an invalid or non-existent calculation base in the transaction.
    3. Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from identifying the calculation base.
    4. Authorization Issues: The user may not have the necessary authorizations to access the calculation base.

    Solution:

    1. Check Configuration:

      • Navigate to the relevant customizing settings in SAP (usually found under Financial Services or Banking).
      • Ensure that the calculation bases are properly defined and active.
      • Verify that the calculation base you are trying to use is correctly set up in the system.
    2. Validate Input:

      • Double-check the input values for the calculation base in the transaction.
      • Ensure that you are using a valid and existing calculation base.
    3. Review Master Data:

      • Check the master data related to the transaction to ensure that all necessary fields are filled out correctly.
      • Look for any missing or incorrect entries that could affect the calculation base.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the calculation base.
      • If needed, consult with your SAP security team to verify and adjust user roles.
    5. Consult Documentation:

      • Refer to SAP documentation or help files related to fee calculation for additional guidance on configuration and troubleshooting.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO for configuration or SE11 for data dictionary checks.
    • SAP Notes: Search for SAP Notes related to CMAC_FEE_CALC365 for any patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    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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