How To Fix CMACACCOUNTING_AC010 - No due date schedule found for contract account &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: No due date schedule found for contract account &

Procedure for System Administrators

Check the due date schedule assignments in Customizing for
<LS>Campus Management</> in the IMG activity
<DS:SIMG.CM_XX_343>Maintain Payment Methods and Due Date Schedules for
Contract Account</>.
Run the update program for business partner data. You can find this
program in Customizing for <LS>Campus Management</> in the
IMG activity <DS:SIMG.CM_XX_365>Update Student Business Partner Data</>.
Check the due date schedule assigned to contract account &V1& of the
student.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMACACCOUNTING_AC010 - No due date schedule found for contract account & ?

  The SAP error message CMACACCOUNTING_AC010 indicates that there is no due date schedule found for a specified contract account. This error typically arises in the context of contract account management, particularly when trying to process transactions related to billing or payment schedules.
  Causes:
  
  Missing Due Date Schedule: The most common cause is that the due date schedule for the specified contract account has not been created or is missing.
  Incorrect Contract Account: The contract account number provided may be incorrect or does not exist in the system.
  Data Inconsistencies: There may be inconsistencies or issues in the underlying data, such as missing entries in related tables.
  Configuration Issues: The configuration settings for contract account management may not be set up correctly, leading to the inability to generate due date schedules.
  
  Solutions:
  
  
  Check Contract Account: Verify that the contract account number is correct and exists in the system. You can do this by navigating to the contract account management transaction (e.g., FBL5N for customer line items).
  
  
  Create Due Date Schedule: If the due date schedule is indeed missing, you may need to create it manually. This can typically be done through the transaction for managing due date schedules (e.g., FQEVENT or similar, depending on your SAP version).
  
  
  Review Configuration: Check the configuration settings for contract account management in the SAP system. Ensure that all necessary settings for billing and due date scheduling are properly configured.
  
  
  Run Background Jobs: Sometimes, due date schedules are generated by background jobs. Ensure that any relevant background jobs are running correctly and have completed successfully.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing contract accounts and due date schedules.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Items), FQEVENT (Event Management for Contract Accounts), and FQZ1 (Create Due Date Schedule).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and manage contract accounts and due date schedules.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.