How To Fix CMAC_FEE_CALC724 - Cannot post to bank; business partner & is not a student

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 724

• Message text: Cannot post to bank; business partner & is not a student

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC724 - Cannot post to bank; business partner & is not a student ?

  The SAP error message CMAC_FEE_CALC724 indicates that there is an issue with posting to a bank account because the specified business partner is not recognized as a student in the system. This error typically arises in the context of financial transactions related to student fees or payments in SAP systems that manage educational institutions.
  Cause:
  
  Business Partner Status: The business partner (which could be a student or an organization) is not set up correctly in the system. Specifically, the system does not recognize this partner as a student, which is a prerequisite for certain financial transactions.
  Data Inconsistency: There may be missing or incorrect data in the business partner's profile, such as missing student status or incorrect categorization.
  Configuration Issues: The system configuration may not be set up to allow transactions for non-student business partners in the context of fee calculations or bank postings.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Navigate to the business partner's profile in the SAP system.
  Verify that the business partner is correctly categorized as a student. This may involve checking the relevant attributes or roles assigned to the business partner.
  If the business partner is indeed a student, ensure that all necessary data fields are filled out correctly.
  
  
  
  Update Business Partner Status:
  
  If the business partner is not set as a student, you may need to update their status. This could involve changing their role or adding the necessary attributes that classify them as a student.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to business partner roles and fee calculations. Ensure that the system is set up to allow transactions for the appropriate business partner types.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about how to make these changes, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Student Lifecycle Management (SLcM) or Financial Accounting (FI) within SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing business partner data.
  User Roles: Ensure that you have the necessary permissions to make changes to business partner data and configurations.
  
  By addressing the underlying issues related to the business partner's status and ensuring proper configuration, you should be able to resolve the error and proceed with the necessary financial transactions.