How To Fix CMAC_FEE_CALC535 - Cannot generate new document number

CMAC_FEE_CALC535 - Overview

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 535

• Message text: Cannot generate new document number

What causes this issue?

The grant document number range is incorrect.

Procedure for System Administrators

Check the number ranges for grant documents in Customizing for
<LS>Campus Management</> in the IMG activities:
<DS:SIMG.CM_AS_XX_781>Define Number Ranges for Grant Documents</>
<DS:SIMG.CM_AS_XX_782>Assign Number Ranges to Grant Documents</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC535 - Cannot generate new document number ?

  The SAP error message CMAC_FEE_CALC535: Cannot generate new document number typically occurs in the context of document processing within the SAP system, particularly when dealing with financial documents or fee calculations. This error indicates that the system is unable to generate a new document number for a transaction or record due to various reasons.
  Causes:
  
  Number Range Issues: The most common cause is that the number range for the document type has been exhausted. This can happen if the defined range of document numbers has been fully utilized.
  Configuration Errors: There may be issues with the configuration of the number range settings in the system.
  Authorization Issues: The user may not have the necessary authorizations to create new documents or access the number range.
  System Errors: There could be temporary system issues or inconsistencies in the database that prevent the generation of new document numbers.
  
  Solutions:
  
  
  Check Number Ranges:
  
  Go to the transaction code SNRO (Number Range Objects).
  Find