How To Fix CMAC_FEE_CALC730 - Student &1 is not holder of contract account &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMAC_FEE_CALC - Messages for Student Accounting

  • Message number: 730

  • Message text: Student &1 is not holder of contract account &2

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  • Self-Explanatory Message

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    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_CALC730 - Student &1 is not holder of contract account &2 ?

    The SAP error message CMAC_FEE_CALC730 indicates that a student (identified by the student number &1) is not recognized as the holder of the specified contract account (identified by account number &2). This error typically arises in the context of student fee calculations or billing processes within the SAP Student Lifecycle Management (SLCM) module.

    Cause:

    1. Incorrect Student-Account Association: The student may not be linked to the specified contract account in the system. This could happen if the student has not been assigned to the account or if there are discrepancies in the data.
    2. Data Entry Errors: There may be typographical errors in the student number or contract account number being used in the transaction.
    3. Contract Account Status: The contract account may be inactive or not properly set up for the student.
    4. Authorization Issues: The user may not have the necessary permissions to access or modify the contract account for the specified student.

    Solution:

    1. Verify Student-Account Link: Check the relationship between the student and the contract account in the SAP system. Ensure that the student is correctly assigned to the contract account.

      • Navigate to the relevant transaction (e.g., transaction code S_ALR_87012357 or similar) to review the student’s account details.
    2. Correct Data Entry: Double-check the student number and contract account number for any errors. Ensure that the correct identifiers are being used in the transaction.

    3. Review Contract Account Status: Ensure that the contract account is active and properly configured for the student. If necessary, update the account status or settings.

    4. Check Authorizations: Ensure that the user has the appropriate authorizations to access and manage the contract account. If not, contact your system administrator to grant the necessary permissions.

    5. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on managing student accounts and resolving related errors.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP SLCM, such as S_ALR_87012357 for account management or S_ALR_87012358 for fee calculation.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that user roles and profiles are correctly set up to avoid authorization-related issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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