How To Fix CMAC_FEE_CALC520 - Assign grant &1 a grant type in grant master data

CMAC_FEE_CALC520 - Overview

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 520

• Message text: Assign grant &1 a grant type in grant master data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC520 - Assign grant &1 a grant type in grant master data ?

  The SAP error message CMAC_FEE_CALC520 indicates that a grant (identified by &1) does not have an assigned grant type in its master data. This error typically occurs in the context of grant management, particularly when trying to process transactions related to grants that require a specific grant type for proper categorization and processing.
  
  Cause:
  The primary cause of this error is that the grant master data for the specified grant does not have a grant type assigned. Grant types are essential for defining the characteristics and processing rules for grants in SAP, and without this assignment, the system cannot proceed with the required operations.
  
  Solution:
  To resolve this error, you need to assign a grant type to the specified grant in the grant master data. Here are the steps to do this:
  
  
  Access Grant Master Data:
  
  Navigate to the transaction code for maintaining grant master data. This is typically done using transaction code FMGRANT or through