How To Fix CMAC_FEE_CALC712 - Contract account &1 of BP &2 is not assigned a company code group

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 712

• Message text: Contract account &1 of BP &2 is not assigned a company code group

System Response

The system has terminated posting.

How to fix this error?

In contract account &V1& of business partner &V2&, enter a
<DS:DE.OPBUK_KK>company code group</> on the <LS>Payments/Taxes</>
tab page.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC712 - Contract account &1 of BP &2 is not assigned a company code group ?

  The SAP error message CMAC_FEE_CALC712 indicates that a contract account (CA) associated with a business partner (BP) is not assigned to a company code group. This can occur in the context of contract account management, particularly when trying to perform operations that require the contract account to be linked to a specific company code group.
  Cause:
  
  Missing Assignment: The contract account is not assigned to any company code group in the system.
  Configuration Issues: There may be a configuration issue in the contract account management settings or in the business partner settings.
  Data Inconsistency: There could be inconsistencies in the data related to the business partner or contract account.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Contract Account Assignment:
  
  Go to the transaction code OBY6 (or the relevant transaction for your version) to check the assignment of the contract account to a company code group.
  Ensure that the contract account is assigned to the appropriate company code group.
  
  
  
  Assign Company Code Group:
  
  If the contract account is not assigned, you can assign it to a company code group using the relevant configuration settings.
  Navigate to the configuration for contract accounts and ensure that the necessary assignments are made.
  
  
  
  Review Business Partner Settings:
  
  Check the business partner settings to ensure that the business partner is correctly configured and linked to the appropriate contract accounts and company codes.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the contract account or business partner data.
  Use transaction codes like BP (Business Partner) or FBL1N (Vendor Line Item Display) to review the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on contract account management and business partner configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, BP, FBL1N, and others related to contract account management.
  Configuration Guides: Review SAP configuration guides for contract accounts and business partners to ensure that all necessary settings are correctly implemented.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message CMAC_FEE_CALC712.