How To Fix CMAC_FEE_CALC609 - Cannot derive due date information for time limit &

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 609

• Message text: Cannot derive due date information for time limit &

What causes this issue?

The Customizing settings for time limit &V1& are incorrect. The
installment determination procedure may not be assigned.

System Response

The system will determine the due date information from the next
available time limit.

Procedure for System Administrators

Check 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_CALC609 - Cannot derive due date information for time limit & ?

  The SAP error message CMAC_FEE_CALC609 indicates that the system is unable to derive due date information for a specified time limit. This error typically occurs in the context of fee calculation processes, particularly in modules related to contract management, billing, or financial transactions.
  Causes:
  
  Missing Configuration: The time limit or due date configuration may not be set up correctly in the system. This could include missing entries in the relevant customizing tables.
  Invalid Time Limit: The time limit specified may not exist or may not be valid for the current context (e.g., it may have been deleted or deactivated).
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, customer, or transaction that prevent the system from calculating the due date.
  Authorization Issues: The user may not have the necessary authorizations to access the required data for due date calculation.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for time limits and due dates in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary entries are present and correctly configured.
  Validate Time Limit: Verify that the time limit being referenced in the error message exists and is active. You can check this in the relevant tables or customizing settings.
  Data Review: Examine the data associated with the transaction or contract that triggered the error. Look for any inconsistencies or missing information that could affect due date calculation.
  User Authorizations: Ensure that the user encountering the error has the appropriate authorizations to access the necessary data and perform the required actions.
  Debugging: If the issue persists, consider debugging the process to identify where the failure occurs. This may require technical expertise or assistance from a developer.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for further investigation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to fee calculation and due date management for best practices and troubleshooting tips.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.