How To Fix CMAC_FEE_CALC604 - Due date schedule could not be determined while evaluating master data

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 604

• Message text: Due date schedule could not be determined while evaluating master data

What causes this issue?

The system could not find a due date schedule in the master data of
the following objects:
Contract account
Contract object type
Program
Module

How to fix this error?

Check the master data of these objects and define a due date schedule.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC604 - Due date schedule could not be determined while evaluating master data ?

  The SAP error message CMAC_FEE_CALC604 indicates that the system was unable to determine the due date schedule while evaluating master data, typically in the context of fee calculation or similar processes. This error can arise in various scenarios, particularly when dealing with financial transactions, fee management, or billing processes.
  Causes:
  
  
  Missing Configuration: The due date schedule may not be properly configured in the system. This could include missing entries in the relevant tables or settings that define how due dates are calculated.
  
  
  Incomplete Master Data: The master data for the relevant entity (e.g., customer, vendor, contract) may be incomplete or missing critical information that is necessary for determining due dates.
  
  
  Incorrect Parameters: The parameters or criteria used for evaluating the due date schedule may be incorrect or not aligned with the existing configurations.
  
  
  Custom Logic: If there are custom enhancements or modifications in the system, they may not be functioning correctly, leading to this error.
  
  
  Version Issues: Sometimes, the error can be related to version compatibility issues, especially if there have been recent updates or changes in the SAP system.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for due date schedules in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary entries are made and that the settings align with business requirements.
  
  
  Validate Master Data: Ensure that the master data for the relevant entities is complete and accurate. Check for missing fields or incorrect entries that could affect due date determination.
  
  
  Review Parameters: Examine the parameters being used in the fee calculation process. Ensure they are set correctly and correspond to the expected values in the configuration.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the error occurs. This can provide insights into what specific data or configuration is causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or additional configuration steps required.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to CMAC_FEE_CALC604 or similar error messages in the SAP Support Portal for potential fixes or workarounds.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.