How To Fix CMAC_FEE_CALC559 - Document &1 was posted for business partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 559

• Message text: Document &1 was posted for business partner &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC559 - Document &1 was posted for business partner &2 ?

  The SAP error message CMAC_FEE_CALC559 indicates that a document has been posted for a specific business partner, but there is an issue related to the fee calculation process. This error typically arises in the context of financial transactions, particularly in the area of contract management or fee processing.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incorrect Configuration: The fee calculation settings for the business partner may not be correctly configured in the system.
  Missing Data: Required data for the fee calculation might be missing or incomplete for the specified business partner.
  Posting Issues: There may be issues with the document that was posted, such as incorrect account assignments or missing information.
  Business Partner Status: The status of the business partner may not allow for fee calculations or postings.
  
  Solution:
  To resolve the CMAC_FEE_CALC559 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the fee calculation configuration for the business partner in the system. Ensure that all necessary settings are correctly defined.
  
  
  
  Verify Data:
  
  Check if all required data for the business partner is complete. This includes ensuring that all necessary fields are filled out in the business partner master data.
  
  
  
  Review Posted Document:
  
  Analyze the document that was posted for the business partner. Look for any discrepancies or missing information that could affect the fee calculation.
  
  
  
  Business Partner Status:
  
  Ensure that the business partner is in a valid status that allows for fee calculations and postings. If the status is incorrect, update it accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  BP (Business Partner)
  FB03 (Display Document)
  FBL1N (Vendor Line Item Display)
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the root cause of the CMAC_FEE_CALC559 error and implement a suitable solution.