How To Fix CMAC_FEE_CALC715 - No accounting document found

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 715

• Message text: No accounting document found

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_CALC715 - No accounting document found ?

  The SAP error message CMAC_FEE_CALC715: No accounting document found typically occurs in the context of financial transactions, particularly when dealing with fee calculations in the SAP system. This error indicates that the system is unable to find the relevant accounting document that is necessary for processing the fee calculation.
  Causes:
  
  Missing Accounting Document: The most straightforward cause is that the accounting document that should have been created or posted does not exist in the system.
  Incorrect Document Number: The document number being referenced may be incorrect or does not match any existing documents in the system.
  Document Deletion: The accounting document may have been deleted or reversed, leading to its unavailability.
  Authorization Issues: The user may not have the necessary permissions to view or access the accounting document.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables.
  
  Solutions:
  
  Check Document Existence: Verify if the accounting document exists in the system. You can do this by using transaction codes like FB03 (Display Document) to check for the document number.
  Review Input Parameters: Ensure that the parameters being used for the fee calculation are correct and that the document number is valid.
  Check for Deletions: Investigate if the document was deleted or reversed. You can check the change logs or audit trails if available.
  Authorization Check: Ensure that the user has the necessary authorizations to access the accounting documents. This can be checked with your SAP security team.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate accounting documents.
  SAP Documentation: Review SAP documentation related to fee calculations and accounting document processing for additional insights.
  User 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 root cause of the error and implement a suitable solution.