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

CMAC_FEE_CALC712 - Overview

• 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.

CMAC_FEE_CALC712 - Details

• 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