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)

  • Show details Hide details
  • 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

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