How To Fix CMACACCOUNTING_AC006 - No fee calculation period & found

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMACACCOUNTING_AC006 - No fee calculation period & found ?

  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 or CI.
  Ensure that there is a valid fee calculation period defined for the relevant service or product.
  If necessary, create a new fee calculation period that encompasses the required dates.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to fee calculation and billing.
  Ensure that all necessary parameters are correctly set up.
  
  
  
  Validate Master Data:
  
  Check the master data for the services or products involved in the transaction.
  Ensure that all required fields are populated and that there are no inconsistencies.
  
  
  
  Review Date Parameters:
  
  Verify the date parameters being used in the transaction.
  Ensure that the dates fall within the defined fee calculation periods.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on fee calculation configuration and troubleshooting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to fee calculation and billing, such as SCC1 for client copy or SCC4 for client settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.