How To Fix CMAC_FEE_CALC610 - Cannot determine due date from date &1 and interval &2 &3 in &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 610

• Message text: Cannot determine due date from date &1 and interval &2 &3 in &4

What causes this issue?

The system cannot determine the due date from the following data:
Start date &V1&
Time interval in due date schedule &V4& with number &V2& and
unit &V3&
The time unit in the due date schedule is incorrect.

System Response

The system has cancelled fee calculation.

Procedure for System Administrators

Check the time unit in due date schedule &V4&. You check this setting
in Customizing for <LS>Campus Management</> in the IMG activity
<DS:SIMG.CM_AS_XX_620>Maintain Due Date Schedules</>.
INCLUDE CM_XX_DZ0001_PIQNUMB_PIQUNIT OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC610 - Cannot determine due date from date &1 and interval &2 &3 in &4 ?

  The SAP error message CMAC_FEE_CALC610 indicates that the system is unable to determine a due date based on the provided date and interval parameters. This error typically arises in the context of fee calculation processes, such as in contract management or billing scenarios.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Date Format: The date provided in the error message may not be in the expected format or may be invalid.
  Incorrect Interval: The interval specified (e.g., daily, monthly, yearly) may not be valid or applicable for the given date.
  Missing Configuration: There may be missing or incorrect configuration settings in the fee calculation or due date determination logic.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that affect the calculation of due dates.
  Business Rules: The business rules defined for calculating due dates may not be met with the provided parameters.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Date and Interval: Verify that the date and interval provided in the error message are correct and in the expected format.
  Review Configuration: Check the configuration settings related to fee calculation and due date determination in the relevant customizing transactions (e.g., SPRO).
  Validate Master Data: Ensure that the master data related to the contract, customer, or billing document is complete and accurate.
  Examine Business Rules: Review the business rules that govern due date calculations to ensure they are correctly defined and applicable.
  Debugging: If you have access to the development environment, consider debugging the program or function module that is generating this error to identify the root cause.
  Consult Documentation: Refer to SAP documentation or notes related to fee calculation and due date determination for any known issues or additional guidance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as SPRO for configuration, SE80 for debugging, or SE37 for function modules related to fee calculation.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.