How To Fix FI091 - Enter at least one receiver acct asst different from the sender

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 091

• Message text: Enter at least one receiver acct asst different from the sender

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI091 - Enter at least one receiver acct asst different from the sender ?

  The SAP error message FI091 ("Enter at least one receiver account assignment different from the sender") typically occurs in the context of financial postings, particularly when dealing with account assignments in a financial document. This error indicates that the system requires at least one receiver account assignment that is different from the sender account assignment.
  Cause:
  
  Identical Account Assignments: The most common cause of this error is that the sender and receiver account assignments are identical. For example, if you are trying to post a transaction where the sender and receiver accounts are the same, the system will not allow this.
  Missing Account Assignment: If you have not provided any receiver account assignment or if the provided account assignment is not valid, this error may also occur.
  Configuration Issues: There may be specific configuration settings in your SAP system that enforce this rule, requiring distinct sender and receiver account assignments for certain types of transactions.
  
  Solution:
  
  Check Account Assignments: Review the account assignments in your transaction. Ensure that at least one receiver account assignment is different from the sender account assignment.
  Add a Different Receiver Account: If you are posting a transaction, make sure to include a different account for the receiver. This could involve adding a different cost center, internal order, or any other relevant account assignment.
  Review Transaction Type: Ensure that the type of transaction you are trying to post allows for the configuration you are using. Some transactions may have specific requirements regarding account assignments.
  Consult Configuration: If you believe the configuration might be causing this issue, consult with your SAP FI (Financial Accounting) consultant or system administrator to review the settings related to account assignments.
  
  Related Information:
  
  Transaction Types: Different transaction types in SAP may have different rules regarding account assignments. Understanding the specific transaction you are working with can help clarify the requirements.
  SAP Documentation: Refer to SAP Help documentation for detailed information on account assignments and error messages related to financial postings.
  User Exits and BAdIs: In some cases, custom logic implemented through user exits or BAdIs (Business Add-Ins) may affect how account assignments are processed. Check if any custom logic is influencing the behavior.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.