How To Fix CMACACCOUNTING_AC006 - No fee calculation period & found

CMACACCOUNTING_AC006 - Overview

• Message type: E = Error

• Message class: CMACACCOUNTING_AC - Messages for Campus Management Student Accounting

• Message number: 006

• Message text: No fee calculation period & found

What causes this issue?

This fee calculation period is not defined in the system.

How to fix this error?

Select a different fee calculation period.
Define fee calculation period &V1& in Customizing for
<LS>Campus Management</> in the IMG activity
<DS:SIMG.CM_AS_XX_581>Define Fee Calculation Periods</>.

Error message extract from SAP system. Copyright SAP SE.

CMACACCOUNTING_AC006 - Details

• The SAP error message CMACACCOUNTING_AC006 with the description "No fee calculation period found" typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system is unable to find a valid fee calculation period for the transaction or process you are trying to execute.
  Causes:
  
  Missing Fee Calculation Period: The most common cause is that there is no defined fee calculation period in the system for the relevant service or product.
  
  Configuration Issues: Incorrect configuration settings in the fee calculation or billing setup can lead to this error.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the fee calculation.
  Time Frame Issues: The date or time frame for which the fee calculation is being requested may not fall within any defined periods.
  
  Solutions:
  
  
  Define Fee Calculation Period:
  
  Navigate to the configuration settings for fee calculation in SAP CC