How To Fix CMAC_FEE_CALC565 - Grant &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 565

• Message text: Grant &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC565 - Grant &1 does not exist ?

  The SAP error message CMAC_FEE_CALC565 indicates that a specific grant (identified by the placeholder &1) does not exist in the system. This error typically arises in the context of grant management or project accounting within SAP, particularly when trying to perform calculations or operations related to grants.
  Cause:
  
  Non-Existent Grant: The grant number you are trying to access or use in a transaction does not exist in the system.
  Incorrect Grant Number: There may be a typo or incorrect entry in the grant number field.
  Authorization Issues: The user may not have the necessary permissions to view or access the grant.
  Data Deletion: The grant may have been deleted or archived in the system.
  Configuration Issues: There may be issues with the configuration of the grant management module.
  
  Solution:
  
  Verify Grant Number: Check the grant number you are using for any typographical errors. Ensure that it is entered correctly.
  Check Grant Existence: Use transaction codes like CJ20N (Project Builder) or FMAVCR01 (Display Commitment) to verify if the grant exists in the system.
  Authorization Check: Ensure that you have the necessary authorizations to access the grant. You may need to contact your SAP security team to verify your permissions.
  Consult with SAP Support: If the grant should exist but does not appear, consult with your SAP support team or administrator to check if the grant has been deleted or if there are any underlying issues.
  Review Configuration: If you are responsible for system configuration, review the settings related to grant management to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for grant management, such as CJ20N, CJ03 (Display Project), and FMAVCR01.
  SAP Notes: Check SAP Notes for any known issues or patches related to grant management and this specific error message.
  Documentation: Review SAP documentation on grant management to understand the processes and requirements for managing grants effectively.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.