How To Fix CMAC_FEE_CALC711 - Error in posting document

CMAC_FEE_CALC711 - Overview

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 711

• Message text: Error in posting document

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_CALC711 - Error in posting document ?

  The SAP error message CMAC_FEE_CALC711 typically indicates an issue related to the calculation of fees during the posting of a document in the SAP system. This error can arise in various contexts, such as during financial transactions, invoice postings, or when dealing with specific modules like Contract Accounts Receivable and Payable (FI-CA).
  Possible Causes:
  
  
  Configuration Issues: Incorrect configuration of fee calculation settings in the system.
  Missing Master Data: Required master data (e.g., customer, vendor, or contract information) may be missing or incomplete.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as invalid account assignments or incorrect document types.
  Custom Code: If there are custom enhancements or user exits, they might be causing the error during the fee calculation process.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for fee calculation in the relevant SAP module. Ensure that all necessary parameters are