How To Fix F1315 - No receiver system defined for MESTYP &, comp.code &, G/L account &

F1315 - Overview

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 315

• Message text: No receiver system defined for MESTYP &, comp.code &, G/L account &

What causes this issue?

In company code &V1&, G/L account &V2& has been flagged with an
"external account management" indicator in the master record. It
follows that this account and the customer or vendor account allocated
to it should be sent to another system via the ALE interface
(distributed systems). However, the system could not determine a
receiving system for the logical message type &V1&.

System Response

The document is not be posted.

How to fix this error?

You have two alternatives:
If you do not wish to send the account &V3& to another system, deselect
the "external account management" indicator in the master record for
this account.
If you do wish to send the account to another system, allocate a
receiving system to your system and to the logical message type &V1& in
Customizing. You must also carry out all the other related tasks
necessary for distributing your data, as described in the
documentation.

Error message extract from SAP system. Copyright SAP SE.

F1315 - Details

• The SAP error message F1315 "No receiver system defined for MESTYP &, comp.code &, G/L account &" typically occurs in the context of financial transactions, particularly when dealing with intercompany postings or when trying to post to a G/L account that requires a specific configuration for the receiver system.
  
  Cause:
  
  
  Missing Configuration: The error usually indicates that there is no defined receiver system for the specified combination of:
  
  MESTYP (Message Type)
  Company Code
  G/L Account
  
  
  
  Intercompany Settings: If the transaction involves intercompany postings, the system may not have the necessary settings to route the transaction to the appropriate receiver system.
  
  
  Master Data Issues: There may be issues with the master data setup for the G/L account or the company code, which could lead to the system not recognizing the necessary configurations.
  
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Document Splitting > Define Receiver