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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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