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Message type: E = Error
Message class: CMAC_FEE_CALC - Messages for Student Accounting
Message number: 700
Message text: Enter the student object ID or contract account
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CMAC_FEE_CALC700
- Enter the student object ID or contract account ?The SAP error message CMAC_FEE_CALC700 typically occurs in the context of the SAP Student Lifecycle Management (SLCM) module, particularly when dealing with fee calculation processes. This error indicates that the system requires a student object ID or a contract account to proceed with the fee calculation.
Cause:
The error is usually triggered by one of the following reasons:
- Missing Input: The user has not entered a student object ID or contract account in the relevant field.
- Incorrect Data Entry: The entered student object ID or contract account may be incorrect or does not exist in the system.
- Configuration Issues: There may be configuration issues in the SAP system that prevent the proper retrieval of student or contract account information.
Solution:
To resolve the error, you can take the following steps:
Check Input Fields:
- Ensure that you have entered a valid student object ID or contract account in the required field.
- Double-check for any typos or formatting issues in the input.
Verify Data:
- Use transaction codes like
SE16
orSE11
to check the database tables for the existence of the student object ID or contract account.- Ensure that the student object ID or contract account is active and correctly set up in the system.
Review Configuration:
- If you have access, review the configuration settings related to fee calculation in the SAP system. Ensure that all necessary settings are correctly configured.
- Consult with your SAP administrator or functional consultant to verify that the system is set up to handle fee calculations properly.
Consult Documentation:
- Refer to SAP documentation or help files related to the SLCM module for additional guidance on fee calculation processes.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
S_ALR_87012357
for fee reports or S_ALR_87012358
for fee calculation.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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