Message type: E = Error
Message class: CMAC_FEE_CALC - Messages for Student Accounting
Message number: 528
Message text: Grant type &1 does not exist
Grant type &V1& is not defined in the system.
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.
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 Incorrect Input: The grant type being referenced may have been entered incorrectly, either due to a typo or using an outdated or incorrect code.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
Get instant SAP help. Sign up for our Free Essentials Plan.
CMAC_FEE_CALC527
Document header does not exist; check your entry
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_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 &...
CMAC_FEE_CALC529
Document &1 cannot be deleted
What causes this issue? A system error has occurred.How to fix this error? Contact your system administrator.Error message extract from SAP system. ...
CMAC_FEE_CALC530
Document &1 for grant &2 of business partner &3 was deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.