How To Fix CMAC_FEE_CALC711 - Error in posting document

SAP Error Message - Details

• 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.

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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 correctly set up.
  Validate Master Data: Ensure that all required master data is complete and accurate. Check for any missing or incorrect entries related to customers, vendors, or contracts.
  Review Document Data: Analyze the document being posted for any inconsistencies or errors. Ensure that all fields are filled out correctly and that the document type is appropriate.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate further.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have already taken to resolve it.
  
  By following these steps, you should be able to identify the root cause of the CMAC_FEE_CALC711 error and implement an appropriate solution.