Message type: E = Error
Message class: CMAC_FEE_CALC - Messages for Student Accounting
Message number: 523
Message text: Fee category for student &1 is initial
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_CALC523
- Fee category for student &1 is initial ?The SAP error message CMAC_FEE_CALC523 indicates that there is an issue with the fee category for a student in the SAP system. Specifically, it means that the fee category for the student (identified by the student number &1) is not set or is initial (i.e., it has not been defined).
Cause: Missing Fee Category: The fee category for the student has not been assigned or is missing in the system.
Configuration Issues: There may be configuration issues in the fee management module that prevent the fee category from being assigned correctly. Data Entry Errors: There could be errors in data entry when creating or updating student records, leading to an unassigned fee category. Student Status: The student's status may not be appropriate for fee assignment (e.g., if the student is not enrolled).
Solution: Assign Fee Category: Navigate to the student master data in the SAP system. Check the fee category field and ensure that it is populated with the
Get instant SAP help. Sign up for our Free Essentials Plan.
CMAC_FEE_CALC522
Student group for student &1 is initial
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_CALC521
Assign a grant status
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_CALC524
Contract account (&1) does not match sponsor's contract account (&2)
What causes this issue? The contract account (&V1&) derived from master data does not match the contract account (&V2&) maintained fo...
CMAC_FEE_CALC526
Grant &1 is not assigned to student &2
How to fix this error? You can assign a grant to the student in <ZK>Student Master Data Maintenance</> (transaction code PIQSTM) on the &...
Click on this link to search all SAP messages.