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

CMAC_FEE_CALC510 - Overview

• 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