How To Fix CMAC_FEE_CALC528 - Grant type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 528

• Message text: Grant type &1 does not exist

What causes this issue?

Grant type &V1& is not defined in the system.

Procedure for System Administrators

Define the required grant types in Customizing for <LS>Campus
Management</> in the IMG activity <DS:SIMG.CM_AS_XX_301>Define Grant
Types</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC528 - Grant type &1 does not exist ?

  The SAP error message CMAC_FEE_CALC528 indicates that a specific grant type (identified by the placeholder &1) does not exist in the system. This error typically arises in the context of fee calculation processes, particularly in modules related to grants, funding, or financial management.
  Cause:
  
  Missing Configuration: The grant type specified in the error message has not been defined in the system. This could be due to a configuration oversight or an incomplete setup.
  Incorrect Input: The grant type being referenced may have been entered incorrectly, either due to a typo or using an outdated or incorrect code.
  Transport Issues: If the system has recently undergone a transport of changes, the grant type may not have been included in the transport request.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified grant type.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction).
  Verify that the grant type in question is defined and properly configured.
  If it is missing, you may need to create it or consult with your SAP administrator or functional consultant to set it up.
  
  
  
  Verify Input:
  
  Double-check the input for the grant type to ensure it is correct.
  Look for any typos or discrepancies in the code being used.
  
  
  
  Review Transport Requests:
  
  If the error occurred after a recent transport, check the transport logs to ensure that all necessary objects, including grant types, were included.
  If not, you may need to re-transport the missing configurations.
  
  
  
  Check Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the grant type.
  Consult with your security team to review and adjust user roles if needed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on the specific grant type and its configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SE16 for table data checks.
  Tables: Check relevant tables that store grant type information, such as T_XXXX (where XXXX represents the specific table for grant types).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.