How To Fix CMAC_FEE_CALC760 - Number of students processed in this fee calculation run: &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMAC_FEE_CALC - Messages for Student Accounting

  • Message number: 760

  • Message text: Number of students processed in this fee calculation run: &

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMAC_FEE_CALC760 - Number of students processed in this fee calculation run: & ?

    The SAP error message CMAC_FEE_CALC760 typically relates to issues encountered during the fee calculation process in the SAP system, particularly in the context of student fee management. The message indicates the number of students processed in a specific fee calculation run, but it may also imply that there was an issue with the calculation for some or all of those students.

    Cause:

    1. Configuration Issues: There may be incorrect or incomplete configuration settings in the fee calculation module.
    2. Data Issues: Missing or incorrect data for students, such as missing fee master data, student status, or other relevant information.
    3. Authorization Problems: The user executing the fee calculation may not have the necessary authorizations to process certain students or fee types.
    4. Program Errors: There could be bugs or errors in the custom code or standard program that handles fee calculations.
    5. Parameter Settings: Incorrect parameters set for the fee calculation run, such as date ranges or selection criteria.

    Solution:

    1. Check Configuration: Review the configuration settings for the fee calculation process in the SAP system. Ensure that all necessary settings are correctly defined.
    2. Validate Data: Ensure that all student records have the required data for fee calculation. This includes checking fee master data, student status, and any other relevant fields.
    3. Review Authorizations: Verify that the user executing the fee calculation has the appropriate authorizations to access and process the relevant data.
    4. Debugging: If the issue persists, consider debugging the program to identify any specific errors or exceptions that may be occurring during the fee calculation process.
    5. Consult Documentation: Refer to SAP documentation or notes related to the CMAC_FEE_CALC760 message for any specific guidance or known issues.
    6. Run in Test Mode: If possible, run the fee calculation in a test environment to isolate the issue without affecting live data.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to fee calculation errors.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMFE (Fee Calculation) or S_ALR_87012357 (Fee Overview) to help in troubleshooting.
    • Community Forums: Engage with SAP community forums or support channels for additional insights or similar experiences from other users.
    • Documentation: Review the SAP Help Portal for detailed documentation on fee calculation processes and error handling.

    If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.

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