Do you have any question about this error?
Message type: E = Error
Message class: CMAC_FEE_CALC - Messages for Student Accounting
Message number: 511
Message text: Cannot determine fee category and student group for student &
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CMAC_FEE_CALC511
- Cannot determine fee category and student group for student & ?The SAP error message CMAC_FEE_CALC511 indicates that the system is unable to determine the fee category and student group for a specific student. This issue typically arises in the context of fee calculation processes within the SAP Student Lifecycle Management (SLCM) module or similar systems.
Causes:
- Missing Configuration: The fee category or student group may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings.
- Student Master Data Issues: The student’s master data may be incomplete or incorrect. This includes missing information such as the student’s program, status, or other relevant attributes.
- Data Inconsistencies: There may be inconsistencies in the data that link students to their respective fee categories or groups.
- Customizations or Enhancements: If there are custom developments or enhancements in the system, they might not be functioning correctly, leading to this error.
- Authorization Issues: The user may not have the necessary authorizations to access the required data for fee calculation.
Solutions:
Check Configuration:
- Verify that the fee categories and student groups are correctly defined in the system. This can be done by checking the configuration settings in the SAP system (transaction codes like SPRO).
- Ensure that the mapping between student groups and fee categories is correctly set up.
Review Student Master Data:
- Check the student’s master data for completeness. Ensure that all required fields are filled out correctly, including program enrollment and status.
- Use transaction codes like SE16 or SE11 to view the relevant tables (e.g.,
T_SCHL
,T_FEE_CAT
) to ensure that the data is accurate.Data Consistency Checks:
- Run consistency checks or reports to identify any discrepancies in the data that may be causing the issue.
- Look for any missing links between students and their respective fee categories.
Debugging Custom Code:
- If there are custom developments, review the code to ensure it is functioning as intended. Debugging may be necessary to identify any issues in the logic.
Authorization Checks:
- Ensure that the user has the necessary authorizations to access the fee calculation functions and the relevant student data.
Consult Documentation:
- Refer to SAP documentation or support notes related to fee calculation and student management for additional guidance.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
By following these steps, you should be able to identify and resolve the issue causing the error message CMAC_FEE_CALC511.
Get instant SAP help. Start your 7-day free trial now.
CMAC_FEE_CALC510
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 Cu...
CMAC_FEE_CALC509
Document version &1 for statistical documents does not exist
What causes this issue? Define the <DS:DE.PSVERSN_PS>document version</> &V1& in Customizing for <LS>Campus Management</...
CMAC_FEE_CALC513
Student ID does not exist; check your entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMAC_FEE_CALC514
No main transaction/subtransaction exists for the student for key &
What causes this issue? The system could not derive the main transaction and subtransaction for key &V1&. This key is composed of the followi...
Click on this link to search all SAP messages.