How To Fix CMAC_FEE_CALC510 - No document type exists for account key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 510

• Message text: No document type exists for account key &1

System Response

The system has terminated posting.

Procedure for System Administrators

Create the required document type. You make this setting in
Customizing for <LS>Campus Management</> in the IMG activity
<DS:SIMG.CM_AS_XX_303>Define Document Type for Grant Evaluation</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC510 - No document type exists for account key &1 ?

  The SAP error message CMAC_FEE_CALC510 indicates that there is no document type defined for the specified account key in the context of fee calculation. This error typically arises in the context of financial transactions, particularly when dealing with fee calculations in SAP's Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  
  Missing Document Type: The primary cause of this error is that the system cannot find a document type associated with the specified account key. This can happen if the configuration for the account key is incomplete or incorrect.
  Incorrect Account Key: The account key being referenced may not be valid or may not have been set up properly in the system.
  Configuration Issues: There may be issues in the configuration settings related to fee calculation or document types in the SAP system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Account Key Configuration:
  
  Go to the configuration settings for the account key in the SAP system.
  Ensure that the account key in question is correctly defined and that it has an associated document type.
  
  
  
  Define Document Type:
  
  If the document type does not exist, you will need to create it. This can typically be done in the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Contract Accounts Receivable and Payable ? Basic Functions ? Document Types ? Define Document Types.
  
  
  Ensure that the document type is linked to the correct account key.
  
  
  
  Check for Customizations:
  
  If your organization has custom configurations, ensure that they are correctly set up and that they do not conflict with standard settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on configuring account keys and document types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for document types) or OBA7 (for account keys) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings in SAP.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message CMAC_FEE_CALC510.