How To Fix CMAC_FEE_CALC569 - Company code &1 is not allowed; change it to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 569

• Message text: Company code &1 is not allowed; change it to &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC569 - Company code &1 is not allowed; change it to &2 ?

  The SAP error message CMAC_FEE_CALC569 indicates that there is an issue with the company code being used in a transaction or process. Specifically, the error states that the company code specified (denoted as &1) is not allowed, and it suggests changing it to a different company code (denoted as &2).
  Cause:
  
  Configuration Issues: The company code &1 may not be configured correctly in the system, or it may not be authorized for the specific transaction or process you are trying to execute.
  Master Data Issues: The master data associated with the company code may not be set up properly, leading to restrictions on its use.
  Transaction Restrictions: Certain transactions may be restricted to specific company codes due to business rules or settings in the system.
  Cross-Company Code Transactions: If you are trying to perform a transaction that involves multiple company codes, the system may restrict the use of certain company codes based on configuration.
  
  Solution:
  
  Check Configuration: Verify the configuration settings for the company codes in the SAP system. Ensure that company code &1 is set up correctly and is allowed for the transaction you are trying to execute.
  Review Master Data: Check the master data for the company code in question. Ensure that all necessary data is complete and accurate.
  Change Company Code: If the transaction allows it, change the company code from &1 to &2 as suggested in the error message. This may involve selecting a different company code that is valid for the transaction.
  Consult Documentation: Review any relevant documentation or guidelines related to the specific transaction to understand any restrictions or requirements regarding company codes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code that triggered the error to understand the context better.
  Authorization Checks: Ensure that the user executing the transaction has the necessary authorizations for both company codes involved.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.