How To Fix CMAC_FEE_CALC547 - Grant type &1 does not exist; check the Customizing settings

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 547

• Message text: Grant type &1 does not exist; check the Customizing settings

What causes this issue?

Define grant type &V1& 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_CALC547 - Grant type &1 does not exist; check the Customizing settings ?

  The SAP error message CMAC_FEE_CALC547 indicates that there is an issue with the grant type specified in the system. This error typically arises in the context of fee calculation or financial transactions where a specific grant type is expected but is not found in the system's configuration.
  Cause:
  The error message "Grant type &1 does not exist; check the Customizing settings" suggests that:
  
  The grant type referenced in the transaction or process does not exist in the system.
  The grant type may not have been defined in the Customizing settings.
  There may be a typo or incorrect entry in the configuration or in the transaction data.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Grant Type:
  
  Verify the grant type that is being referenced in the error message. Ensure that it is correctly entered and matches the expected format.
  
  
  
  Customizing Settings:
  
  Navigate to the Customizing settings in SAP:
  
  Use transaction code SPRO to access the SAP Reference IMG.
  Follow the path: Public Sector Management -> Grants Management -> Grant Types.
  
  
  Check if the grant type exists in the system. If it does not, you may need to create it.
  
  
  
  Create or Modify Grant Type:
  
  If the grant type is missing, you can create a new grant type by following the appropriate steps in the Customizing settings.
  If the grant type exists but is not configured correctly, you may need to modify its settings to ensure it meets the requirements of your business processes.
  
  
  
  Transport Requests:
  
  If changes are made in a development environment, ensure that they are transported to the production environment properly.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding grant types and their configurations.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to view and modify the Customizing settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) for further investigation.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  Community Forums: Consider searching or posting in SAP community forums for additional insights or similar experiences from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.