How To Fix CMAC_FEE_CALC762 - Grant &1 will be ignored because it is administered internally

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 762

• Message text: Grant &1 will be ignored because it is administered internally

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_CALC762 - Grant &1 will be ignored because it is administered internally ?

  The SAP error message CMAC_FEE_CALC762 indicates that a specific grant (in this case, represented by &1) is being ignored in the context of fee calculation because it is administered internally. This typically occurs in the context of grants or funding sources that are not meant to be processed in the same way as external grants.
  Cause:
  
  Internal Administration: The grant in question is set up to be managed internally within the SAP system, meaning it does not require the same processing as external grants.
  Configuration Settings: The configuration settings for grants and funding sources may be set to treat certain grants as internal, leading to this message when attempting to process them in a way that is not applicable.
  Data Entry Error: There may be an error in how the grant is entered or classified in the system, leading to it being flagged as internal.
  
  Solution:
  
  Review Grant Configuration: Check the configuration settings for the grant in question. Ensure that it is correctly classified as either internal or external based on your organization's requirements.
  Adjust Processing Logic: If the grant should be processed externally, you may need to adjust the processing logic or settings in the SAP system to allow for this.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding grant management to understand how to properly handle internal versus external grants.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration of your system.
  
  Related Information:
  
  SAP Modules: This error is likely related to modules dealing with grants management, such as SAP Grants Management (GM) or SAP Project System (PS).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing grant configurations, such as GMGRANT for grant management.
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow for the necessary changes to grant configurations.
  
  By addressing the configuration and understanding the nature of the grant, you should be able to resolve the error and ensure proper processing of grants in your SAP system.