How To Fix CMAC_FEE_CALC707 - Bank data is incorrect or incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 707

• Message text: Bank data is incorrect or incomplete

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC707 - Bank data is incorrect or incomplete ?

  The SAP error message CMAC_FEE_CALC707 indicates that there is an issue with the bank data being processed in the system. This error typically arises in the context of financial transactions, particularly when calculating fees or processing payments. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incomplete Bank Data: The bank details for the vendor or customer may be missing critical information such as account number, bank key, or IBAN.
  Incorrect Bank Data: The bank information entered may not conform to the expected format or may contain invalid characters.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to bank data processing.
  Master Data Issues: The vendor or customer master data may not be properly maintained, leading to incomplete or incorrect bank information.
  Payment Method Settings: The payment method used may not be compatible with the bank data provided.
  
  Solutions:
  
  
  Check Bank Data: Review the bank details for the relevant vendor or customer in the master data. Ensure that all required fields are filled out correctly.
  
  Transaction Codes: Use FK03 for vendor master data or FD03 for customer master data to view the details.
  
  
  
  Validate Data Format: Ensure that the bank account number, bank key, and other relevant fields are in the correct format as required by your country’s banking standards.
  
  
  Update Master Data: If any information is missing or incorrect, update the vendor or customer master data accordingly.
  
  Transaction Codes: Use FK02 for vendor master data or FD02 for customer master data to make changes.
  
  
  
  Review Payment Method Configuration: Check the configuration of the payment method being used to ensure it is set up correctly to handle the bank data.
  
  Transaction Code: Use OBPM1 to review payment method settings.
  
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on bank data processing and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  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.
  
  By following these steps, you should be able to identify and resolve the issue causing the CMAC_FEE_CALC707 error in your SAP system.