How To Fix CMAC_FEE_CALC517 - Reference document number does not exist; check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 517

• Message text: Reference document number 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC517 - Reference document number does not exist; check your entry ?

  The SAP error message CMAC_FEE_CALC517 indicates that the reference document number you are trying to use does not exist in the system. This error typically occurs in the context of fee calculation or financial transactions where a specific document is expected to be present in the database.
  Causes:
  
  Incorrect Document Number: The document number you entered may be incorrect or mistyped.
  Document Deletion: The document may have been deleted or archived, making it unavailable for reference.
  Authorization Issues: You may not have the necessary permissions to view the document.
  Data Synchronization Issues: There may be a delay or issue in data synchronization if the system is integrated with other applications or databases.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to find the document.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you entered for any typos or errors.
  Check Document Status: Use transaction codes like FB03 (Display Document) to see if the document exists and is in the correct status.
  Consult with IT or SAP Support: If the document should exist but you cannot find it, consult with your IT department or SAP support to check if the document has been deleted or archived.
  Review Authorizations: Ensure that you have the necessary permissions to access the document. You may need to contact your system administrator for assistance.
  Check Configuration: If you suspect a configuration issue, review the relevant settings in the SAP system or consult with a functional consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to fee calculation and document management for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.