How To Fix CMAC_FEE_CALC606 - Enter the details for due date schedule &1 in fee calculation period &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMAC_FEE_CALC - Messages for Student Accounting

  • Message number: 606

  • Message text: Enter the details for due date schedule &1 in fee calculation period &2

  • Show details Hide details
  • What causes this issue?

    No details exist in due date schedule &V1& for fee calculation
    period &V2&.

    Procedure for System Administrators

    Create the due date schedule details in Customizing for <LS>Campus
    Management</> in the IMG activity
    <DS:SIMG.CM_AS_XX_620>Maintain Due Date Schedules</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMAC_FEE_CALC606 - Enter the details for due date schedule &1 in fee calculation period &2 ?

    The SAP error message CMAC_FEE_CALC606 typically occurs in the context of fee calculation within the SAP system, particularly when dealing with due date schedules for fees. This error indicates that the system requires specific details to be entered for a due date schedule associated with a particular fee calculation period.

    Cause:

    The error message CMAC_FEE_CALC606 is triggered when:

    1. Missing Due Date Schedule: The due date schedule for the specified fee calculation period is not defined or is incomplete.
    2. Incorrect Configuration: There may be a configuration issue in the fee calculation settings, such as missing parameters or incorrect entries.
    3. Data Entry Error: The user may not have entered all the required details for the due date schedule.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Due Date Schedule:

      • Navigate to the fee calculation configuration in SAP.
      • Verify that the due date schedule for the specified fee calculation period is correctly defined.
      • Ensure that all necessary details (like due dates, amounts, etc.) are filled in.
    2. Review Fee Calculation Period:

      • Ensure that the fee calculation period specified in the error message is valid and correctly set up in the system.
      • Check if the period is active and has the necessary configurations.
    3. Enter Missing Details:

      • If the due date schedule is incomplete, enter the required details as prompted by the error message.
      • Make sure to save the changes after entering the necessary information.
    4. Consult Documentation:

      • Refer to SAP documentation or help files related to fee calculation and due date schedules for additional guidance.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: You may need to use specific transaction codes related to fee calculation and configuration, such as CMAC or SPRO for configuration settings.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to fee calculation errors.
    • User Roles: Ensure that the user has the necessary permissions to access and modify fee calculation settings.

    By following these steps, you should be able to identify and resolve the issue causing the CMAC_FEE_CALC606 error in your SAP system.

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