How To Fix CMAC_FEE_CALC400 - Define authorization function for company code &1 and G/L account &2

CMAC_FEE_CALC400 - Overview

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 400

• Message text: Define authorization function for company code &1 and G/L account &2

What causes this issue?

You have attempted to check the payment card authorization. However,
no function module is defined for this authorization check.

How to fix this error?

Define an authorization function for company code &V1& and G/L
account &V2&. You make this setting in Customizing for <LS>Campus
Management</> in the IMG activity <DS:SIMG.CM_AS_XX_530>Define
Authorization for Payment Cards</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC400 - Define authorization function for company code &1 and G/L account &2 ?

  The SAP error message CMAC_FEE_CALC400 indicates that there is a missing authorization function for a specific company code and G/L account in the context of fee calculation. This error typically arises in the context of financial transactions, particularly when dealing with fee calculations in the SAP system.
  
  Cause:
  The error occurs when the system attempts to perform a fee calculation for a specific company code and G/L account, but the necessary authorization function has not been defined. This can happen due to:
  
  Missing Configuration: The authorization function for the specified company code and G/L account has not been set up in the system.
  Authorization Issues: The user executing the transaction does not have the required authorizations to perform the fee calculation for the specified company code and G/L account.
  Incorrect Master Data: The G/L account or company code may not be correctly configured in the system.
  
  
  Solution:
  To resolve the CMAC_FEE_CALC400 error, you can take the following