How To Fix CMACACCOUNTING_AC011 - No due date schedule found for contract object &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

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

What causes this issue?

No due date schedule exists for contract object &V1&.

Procedure for System Administrators

Check the due date schedule assignments in Customizing for
<LS>Campus Management</> in the IMG activity
<DS:SIMG.CM_XX_364>Define Due Date Schedules for Contract Object Types
</>.
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 object &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_AC011 - No due date schedule found for contract object & ?

  The SAP error message CMACACCOUNTING_AC011 indicates that there is no due date schedule found for a specified contract object. This error typically arises in the context of contract accounting, where the system expects to find a due date schedule for processing payments or accounting entries related to a contract.
  Causes:
  
  Missing Due Date Schedule: The most common cause is that the due date schedule has not been created or is missing for the specified contract object.
  Incorrect Contract Object: The contract object referenced may be incorrect or not properly configured in the system.
  Data Inconsistencies: There may be inconsistencies or errors in the data related to the contract, such as missing or incorrect entries in the contract master data.
  Configuration Issues: The system configuration for contract accounting may not be set up correctly, leading to the inability to generate due date schedules.
  
  Solutions:
  
  Check Contract Object: Verify that the contract object you are working with is correct and exists in the system. Ensure that it is properly configured.
  Create Due Date Schedule: If the due date schedule is missing, you may need to create it manually. This can typically be done through the contract management or accounting transaction codes in SAP.
  Review Contract Data: Check the contract master data for any missing or incorrect information that could affect the due date schedule. Ensure all required fields are filled out correctly.
  Run Background Jobs: If the due date schedules are generated through background jobs, ensure that these jobs have run successfully and that there are no errors in the job logs.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to create or manage due date schedules in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Management), CATS (Cross-Application Time Sheets), or FBL1N (Vendor Line Item Display) that may be related to contract management and accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify contract data 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.