How To Fix CMAC_FEE_CALC558 - FM area &1 in grant &2 differs from FM area derived from company code &3

CMAC_FEE_CALC558 - Overview

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 558

• Message text: FM area &1 in grant &2 differs from FM area derived from company code &3

What causes this issue?

FM area &V1&, which is assigned to grant &V2&, does not match the FM
area which the system derived from company code &V3&.

System Response

The system has terminated posting.

How to fix this error?

Check the master data of grant &V2&.

Error message extract from SAP system. Copyright SAP SE.

CMAC_FEE_CALC558 - Details

• The SAP error message CMAC_FEE_CALC558 indicates a discrepancy between the Funds Management (FM) area associated with a grant and the FM area derived from the company code. This error typically arises during the processing of financial transactions related to grants, particularly when there is a mismatch in the configuration or assignment of FM areas.
  
  Cause:
  
  Mismatch in FM Area Configuration: The FM area assigned to the grant does not match the FM area that is derived from the company code. This can happen if the grant was created with a specific FM area, but the company code is configured to use a different FM area.
  Incorrect Grant Assignment: The grant may have been incorrectly assigned to a different FM area than what is expected based on the company code.
  Changes in Configuration: If there have been recent changes in the configuration of FM areas or company codes, this could lead to inconsistencies.
  
  
  Solution:
  
  
  Check Grant Configuration: