How To Fix CMAC_FEE_CALC713 - Document &1 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 713

• Message text: Document &1 was created

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_CALC713 - Document &1 was created ?

  The SAP error message CMAC_FEE_CALC713 typically indicates that there is an issue related to the calculation of fees in the context of a document that has been created. This error can arise in various scenarios, particularly in financial or accounting modules where fee calculations are involved.
  Cause:
  
  Missing Configuration: The error may occur if the necessary configuration for fee calculation is not set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the document that is being processed, which prevents the fee calculation from being completed successfully.
  Authorization Issues: The user may not have the necessary authorizations to perform the fee calculation or to access certain data.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific transactions.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to fee calculation in the relevant SAP module (e.g., Financial Accounting, Controlling). Ensure that all necessary parameters are correctly set.
  Validate Data: Check the document referenced in the error message for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the actions related to fee calculation. If not, work with your SAP security team to grant the necessary permissions.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on what went wrong.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches that may address the problem.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SLG1 (Application Log), or SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to CMAC_FEE_CALC713 in the SAP Support Portal for any updates or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.