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Message type: E = Error
Message class: CMAC_FEE_CALC - Messages for Student Accounting
Message number: 603
Message text: Threshold value cannot be converted from &1 to &2 as defined in DDS &3
There are two possible reasons for this error:
Fee calculation period settings, such as the
<DS:DE.KURST_CURR>exchange rate type</> or the
<DS:DE.WWERT_D>translation date</>, may not be correct.
A system error has occurred.
Contact your sytem administrator.
Check the exchange rate type and translation date for fee
calculation period &V1& in Customizing for <LS>Campus
Management</> in the IMG activity
<DS:SIMG.CM_AS_XX_571>Maintain Fee Calculation Periods</>.
Error message extract from SAP system. Copyright SAP SE.
CMAC_FEE_CALC603
- Threshold value cannot be converted from &1 to &2 as defined in DDS &3 ?The SAP error message CMAC_FEE_CALC603 indicates that there is an issue with converting a threshold value from one data type to another as defined in the Data Dictionary Structure (DDS). This typically occurs in the context of fee calculations or similar financial processes within SAP.
Cause:
The error is caused by a mismatch in data types or formats when the system attempts to convert a threshold value. This can happen due to several reasons:
- Data Type Mismatch: The source value (from which the conversion is attempted) does not match the expected data type of the target field.
- Invalid Data: The value being processed may contain characters or formats that are not compatible with the target data type.
- Configuration Issues: There may be incorrect settings in the configuration of the fee calculation or related processes.
- Custom Code: If there are custom enhancements or modifications, they may not handle the data types correctly.
Solution:
To resolve the error, you can take the following steps:
Check Data Types: Verify the data types of the source and target fields in the Data Dictionary. Ensure that they are compatible and that the conversion is valid.
Review Input Values: Inspect the values being processed when the error occurs. Ensure that they conform to the expected format and data type.
Configuration Review: Check the configuration settings related to fee calculations. Ensure that all thresholds and related parameters are correctly defined.
Debugging: If you have access to the ABAP code, you can debug the program to identify where the conversion is failing. Look for any custom logic that may be affecting the conversion.
Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional configuration steps required.
SAP Support: If the issue persists, consider reaching out to SAP support with the details of the error message, the context in which it occurs, and any relevant configuration settings.
Related Information:
CMAC
or others relevant to your specific module.By following these steps, you should be able to identify the root cause of the error and implement a solution.
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