How To Fix CMAC_FEE_CALC705 - Amount or currency for payment card authorization no. &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 705

• Message text: Amount or currency for payment card authorization no. &1 does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC705 - Amount or currency for payment card authorization no. &1 does not exist ?

  The SAP error message CMAC_FEE_CALC705 indicates that there is an issue with the payment card authorization process, specifically that the amount or currency for the specified payment card authorization does not exist. This error typically arises in the context of payment processing within SAP, particularly when dealing with credit card transactions.
  Cause:
  
  Missing Data: The payment card authorization record may not have been created correctly, or the relevant amount or currency information is missing.
  Incorrect Configuration: There may be configuration issues in the payment processing settings, such as incorrect currency settings or missing mappings.
  Data Entry Errors: There could be errors in the data entry process, leading to incomplete or incorrect information being stored in the system.
  Timing Issues: The authorization might not have been processed yet, or there could be a delay in the system updating the relevant records.
  
  Solution:
  
  Check Payment Card Authorization: Verify that the payment card authorization record exists and that it has the correct amount and currency associated with it. You can do this by navigating to the relevant transaction in SAP and checking the details.
  Review Configuration Settings: Ensure that the payment processing configuration is set up correctly. This includes checking the currency settings and ensuring that all necessary mappings are in place.
  Data Validation: Validate the data entry process to ensure that all required fields are filled out correctly when creating payment card authorizations.
  Reprocess Authorization: If the authorization was not processed correctly, you may need to reprocess it. This could involve re-entering the payment details or using a specific transaction to re-trigger the authorization.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling payment card authorizations and related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments) that may be involved in the payment processing workflow.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment card processing and the specific error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.