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Message type: E = Error
Message class: CMAC_FEE_CALC - Messages for Student Accounting
Message number: 737
Message text: Function module for payment card authorization does not exist
No function module has been defined for payment card authorization.
The system has terminated posting.
Define the function module in Customizing for <LS>Campus Management</>
in the IMG activity <DS:SIMG.CM_AS_XX_605>Define Document Settings for
Application Fee Requests</> or in Customizing for <LS>Contract Accounts
Receivable and Payable</> in the IMG activity
<DS:SIMG._FICACUSPOR_TFKEBPP>Settings for Customer Portal in the
Internet</>.
Error message extract from SAP system. Copyright SAP SE.
CMAC_FEE_CALC737
- Function module for payment card authorization does not exist ?The SAP error message CMAC_FEE_CALC737 indicates that the function module for payment card authorization does not exist. This error typically arises in the context of payment processing, particularly when dealing with credit card transactions in SAP systems.
Cause:
- Missing Function Module: The function module that is supposed to handle the payment card authorization is either not created, not activated, or has been deleted.
- Configuration Issues: There may be configuration issues in the payment processing settings, leading to the system not being able to find the required function module.
- Transport Issues: If the system has recently undergone a transport of changes, the function module may not have been included or properly transported.
- Version Compatibility: The function module may not be compatible with the current version of the SAP system you are using.
Solution:
Check Function Module:
- Go to transaction SE37 (Function Builder) and check if the function module related to payment card authorization exists. If it does not exist, you may need to create it or restore it from a backup.
Activate Function Module:
- If the function module exists but is not activated, activate it in SE37.
Review Configuration:
- Check the configuration settings for payment processing in transaction SPRO. Ensure that all necessary settings for payment card processing are correctly configured.
Transport Request:
- If the issue arose after a transport, check the transport request to ensure that all necessary objects were included and transported correctly.
Consult Documentation:
- Review SAP documentation or notes related to payment card processing to ensure that all prerequisites and configurations are met.
Contact SAP Support:
- If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address this error.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution.
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