How To Fix CMAC_FEE_CALC602 - No due date found for due date schedule &1 and object &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 602

• Message text: No due date found for due date schedule &1 and object &2

What causes this issue?

The system could not find a due date which is defined in the
academic calendar for object &V2& for due date schedule &V1&. The
system derives this due date from the academic calendar.

System Response

The system has terminated processing.

How to fix this error?

Check the academic calendar for object &V2&.
Internal note: The object is SC or SM.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC602 - No due date found for due date schedule &1 and object &2 ?

  The SAP error message CMAC_FEE_CALC602 indicates that the system could not find a due date for a specified due date schedule and object. This error typically arises in the context of fee calculation processes, such as those related to financial transactions, billing, or other fee-related functionalities in SAP.
  Cause:
  
  Missing Due Date Schedule: The due date schedule referenced in the error message may not be defined or may not have any due dates assigned to it.
  Incorrect Object Reference: The object specified in the error message may not be correctly linked to a due date schedule.
  Configuration Issues: There may be configuration issues in the fee calculation settings or in the related modules that manage due dates.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the database that are required for the fee calculation process.
  
  Solution:
  
  
  Check Due Date Schedule:
  
  Go to the relevant transaction in SAP where you can view or manage due date schedules (e.g., transaction code FQEVENT or similar).
  Verify that the due date schedule exists and that it has valid due dates defined.
  
  
  
  Verify Object Configuration:
  
  Ensure that the object referenced in the error message is correctly configured and linked to the appropriate due date schedule.
  Check if the object is active and properly set up in the system.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for fee calculation in the relevant module (e.g., Financial Accounting, Contract Accounts Receivable and Payable).
  Ensure that all necessary settings are correctly defined and that there are no missing entries.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the database that may be causing the issue.
  Use transaction codes like SE16 or SE11 to inspect the relevant tables for missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module you are working with to see if there are any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to fee calculation and due date management, such as FQEVENT, FQ1, or others specific to your SAP environment.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide guidance on fee calculation issues.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.