How To Fix CMAC_FEE_CALC735 - Enter both amount and currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 735

• Message text: Enter both amount and currency

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_CALC735 - Enter both amount and currency ?

  The SAP error message CMAC_FEE_CALC735 indicates that both an amount and a currency must be entered for a specific transaction or process related to fee calculation. This error typically arises in the context of financial transactions, where the system requires both pieces of information to proceed with the calculation or processing of fees.
  Cause:
  
  Missing Input: The most common cause of this error is that either the amount or the currency field has been left blank when the system expects both to be filled.
  Incorrect Configuration: There may be configuration settings in the SAP system that require both fields to be mandatory, and if they are not filled, the error will trigger.
  Data Entry Error: Users may inadvertently skip entering one of the required fields due to oversight or misunderstanding of the input requirements.
  
  Solution:
  
  Check Input Fields: Ensure that both the amount and currency fields are filled in correctly. Double-check for any typos or formatting issues.
  Review Configuration: If you have access to the configuration settings, verify that the fields are set up correctly and that both are required for the transaction you are processing.
  User Training: If this error occurs frequently, consider providing additional training or documentation for users to ensure they understand the requirements for entering data in the system.
  Debugging: If the issue persists, it may be necessary to debug the transaction or consult with your SAP support team to identify any underlying issues in the system.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as those involving fee calculations, billing, or invoicing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.