How To Fix FIN_CSPC_FRW010 - Process type &1: Receiver check class is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CSPC_FRW - Cross-System Process Control

• Message number: 010

• Message text: Process type &1: Receiver check class is not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CSPC_FRW010 - Process type &1: Receiver check class is not defined ?

  The SAP error message FIN_CSPC_FRW010 indicates that there is an issue with the configuration of a process type in the SAP system, specifically that the receiver check class is not defined for the specified process type. This error typically arises in the context of financial processes, particularly in the area of financial supply chain management or similar modules.
  Cause:
  The error occurs when the system attempts to execute a process type (denoted by &1 in the error message) that requires a receiver check class, but this class has not been defined in the system configuration. The receiver check class is used to determine how the system should handle the processing of certain financial transactions, and if it is missing, the system cannot proceed.
  Solution:
  To resolve this error, you need to define the receiver check class for the specified process type. Here are the steps to do this:
  
  
  Access Configuration:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the SAP Reference IMG (Implementation Guide).
  
  
  
  Navigate to the Relevant Configuration:
  
  Follow the path: Financial Supply Chain Management -> Basic Settings -> Define Process Types.
  Alternatively, you may need to look under the specific module related to your process type.
  
  
  
  Define Receiver Check Class:
  
  Locate the process type that corresponds to the one mentioned in the error message.
  Check if a receiver check class is assigned. If it is not, you will need to create or assign a valid receiver check class.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Process:
  
  After defining the receiver check class, re-run the process that triggered the error to ensure that it is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on process types and receiver check classes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, SE11 (Data Dictionary), and SE80 (Object Navigator) for further investigation.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the FIN_CSPC_FRW010 error and ensure that your financial processes can execute without interruption.