How To Fix CMAC_FEE_CALC755 - No student or business partner specified

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 755

• Message text: No student or business partner specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC755 - No student or business partner specified ?

  The SAP error message CMAC_FEE_CALC755 indicates that there is no student or business partner specified in the context of fee calculation. This error typically arises in the SAP Student Lifecycle Management (SLCM) or similar modules where fee calculations are performed based on student or business partner data.
  Cause:
  
  Missing Data: The most common cause of this error is that the system is trying to perform a fee calculation without having a valid student or business partner record specified.
  Incorrect Configuration: There may be issues with the configuration of the fee calculation process, such as missing links between students and their corresponding business partner records.
  Data Entry Errors: If the user is entering data manually, there may be a mistake in the input that leads to the absence of a student or business partner reference.
  
  Solution:
  
  
  Check Student/Business Partner Assignment:
  
  Ensure that the student or business partner is correctly assigned in the system. You can do this by navigating to the relevant student or business partner records and verifying their details.
  
  
  
  Review Fee Calculation Configuration:
  
  Check the configuration settings for fee calculation in the SAP system. Ensure that the necessary parameters are set up correctly and that the system is configured to recognize the student or business partner.
  
  
  
  Data Entry Verification:
  
  If the error occurs during manual data entry, double-check the input fields to ensure that the student or business partner ID is correctly entered.
  
  
  
  Transaction Code:
  
  If you are using a specific transaction code for fee calculation, ensure that you are using the correct one and that all required fields are filled out.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to fee calculation in SLCM for any specific requirements or steps that may have been overlooked.
  
  
  
  System Logs:
  
  Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  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:
  
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training: Ensure that users involved in fee calculation processes are adequately trained on the system to minimize data entry errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.