How To Fix CMAC_FEE_CALC524 - Contract account (&1) does not match sponsor's contract account (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 524

• Message text: 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 for the sponsor in grant
master data.

System Response

The system has terminated posting.

How to fix this error?

Check contract account master data and grant master data.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC524 - Contract account (&1) does not match sponsor's contract account (&2) ?

  The SAP error message CMAC_FEE_CALC524 indicates a mismatch between the contract account specified in the transaction and the sponsor's contract account. This error typically arises in the context of contract account management, particularly when dealing with fee calculations or billing processes.
  Cause:
  
  Data Entry Error: The contract account number entered may be incorrect or mistyped.
  Configuration Issues: There may be a misconfiguration in the system regarding the relationship between the contract account and the sponsor's contract account.
  Master Data Issues: The master data for either the contract account or the sponsor's contract account may not be set up correctly.
  Business Logic: The business rules defined in the system may require that the contract account and the sponsor's contract account must match under certain conditions, and they do not in this case.
  
  Solution:
  
  Verify Contract Account Numbers: Check the contract account number (&1) and the sponsor's contract account number (&2) for accuracy. Ensure that they are entered correctly in the transaction.
  Check Configuration: Review the configuration settings in the SAP system to ensure that the relationship between the contract account and the sponsor's contract account is correctly defined.
  Review Master Data: Ensure that the master data for both the contract account and the sponsor's contract account is correctly maintained. This includes checking for any discrepancies in the account settings.
  Consult Documentation: Refer to the SAP documentation or help files related to contract account management to understand the specific requirements for the relationship between contract accounts and sponsors.
  Contact Support: If the issue persists after verifying the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify contract accounts.
  
  By following these steps, you should be able to identify and resolve the issue causing the CMAC_FEE_CALC524 error message in SAP.