Do you have any question about this error?
Message type: E = Error
Message class: CMAC_FEE_CALC - Messages for Student Accounting
Message number: 738
Message text: Status was set in notification &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CMAC_FEE_CALC738
- Status was set in notification & ?The SAP error message CMAC_FEE_CALC738 typically relates to issues in the calculation of fees in the context of contract management or financial transactions. This error can occur in various scenarios, such as when processing notifications or transactions that involve fee calculations.
Cause:
- Incomplete Data: The notification may lack necessary data required for fee calculation.
- Configuration Issues: There may be incorrect or missing configuration settings in the fee calculation module.
- Status Management: The status of the notification may not allow for fee calculation to proceed.
- Business Rules: Certain business rules or conditions may not be met, preventing the calculation from being executed.
Solution:
- Check Notification Data: Ensure that all required fields in the notification are filled out correctly. Look for any missing or incorrect entries.
- Review Configuration: Verify the configuration settings related to fee calculation in the SAP system. This may involve checking the customizing settings in the relevant modules.
- Status Check: Review the status of the notification. If the status is not appropriate for fee calculation, you may need to change it or take necessary actions to update it.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
- Debugging: If you have access to technical resources, consider debugging the process to identify where the calculation is failing.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution.
Get instant SAP help. Start your 7-day free trial now.
CMAC_FEE_CALC737
Function module for payment card authorization does not exist
What causes this issue? No function module has been defined for payment card authorization.System Response The system has terminated posting.Procedu...
CMAC_FEE_CALC736
Document contains no or invalid line items
What causes this issue? The program that created the document has only transferred the document header data to the posting interface. The document do...
CMAC_FEE_CALC739
Document not posted because at least one warning was issued
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMAC_FEE_CALC740
Document was created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.