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Message type: E = Error
Message class: CMAC_FEE_CALC - Messages for Student Accounting
Message number: 513
Message text: Student ID does not exist; check your entry
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CMAC_FEE_CALC513
- Student ID does not exist; check your entry ?The SAP error message CMAC_FEE_CALC513 indicates that the system could not find a student ID in the database. This error typically occurs in the context of student fee calculations or related processes within the SAP Student Lifecycle Management (SLCM) module or similar systems.
Cause:
- Incorrect Student ID: The most common cause is that the student ID entered does not exist in the system. This could be due to a typo or using an outdated ID.
- Data Synchronization Issues: If the student data is being pulled from an external system, there may be synchronization issues leading to the ID not being recognized.
- Student Record Deletion: The student record may have been deleted or archived, making it unavailable for the current operation.
- Authorization Issues: The user may not have the necessary permissions to view or access the student record.
Solution:
- Verify Student ID: Double-check the student ID for any typographical errors. Ensure that you are using the correct and current ID.
- Check Student Records: Use the appropriate transaction code (like
SE16
orSE11
) to look up the student ID in the relevant database tables (e.g.,S000
for student master data) to confirm its existence.- Data Synchronization: If the student data is managed externally, ensure that the data synchronization process is functioning correctly and that the student ID is present in the source system.
- Consult with IT Support: If the ID is correct and should exist, consult with your IT support team to check for any issues with the database or user permissions.
- Review User Permissions: Ensure that the user has the necessary authorizations to access student records.
Related Information:
S_AHR_61016300
for student data overview.If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team for further investigation.
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