How To Fix FMCF291 - No receiver account assignment selected (document &1 / item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 291

• Message text: No receiver account assignment selected (document &1 / item &2

What causes this issue?

In accordance with your derivation strategy for reassignment, the
program determined several receiver account assignments for document
&V1&, item &V2&. You have to select one account assignment.

System Response

The line item is not processed.

How to fix this error?

If you executed the program in dialog, select a receiver account
assignment for document &V1&, item &V2&.
If you did <ZH>not</> execute the program in dialog, you have to carry
it out in dialog so that you can select a receiver account assignment.
Select the <DS:DE.FM_PROCESS_DIALOG>Process with Dialog</> field for
this.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF291 - No receiver account assignment selected (document &1 / item &2 ?

  The SAP error message FMCF291 "No receiver account assignment selected (document &1 / item &2)" typically occurs in the context of financial transactions, particularly when dealing with account assignments in financial documents. This error indicates that the system could not find a valid receiver account assignment for the specified document and item.
  Cause:
  
  Missing Account Assignment: The most common cause is that the document item does not have a valid account assignment specified. This could be due to missing or incorrect configuration in the document.
  Incorrect Configuration: The account assignment configuration may not be set up correctly in the system, leading to the inability to determine the appropriate receiver account.
  Document Type Restrictions: Certain document types may have specific requirements for account assignments that are not being met.
  Data Entry Errors: Manual entry errors during the creation of the document can lead to missing or incorrect account assignments.
  
  Solution:
  
  Check Account Assignment: Review the document and ensure that all necessary account assignment fields are filled out correctly. This includes checking for the correct cost center, internal order, or any other relevant account assignment.
  Review Document Type Settings: Ensure that the document type being used allows for the type of account assignment you are trying to make. You may need to consult with your SAP configuration team to verify this.
  Correct Configuration: If the issue is due to configuration, work with your SAP Basis or configuration team to ensure that the account assignment settings are correctly defined in the system.
  Recreate the Document: If the document is not too complex, consider deleting and recreating it with the correct account assignments.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), or others depending on the context of the error.
  SAP Documentation: Refer to SAP Help documentation for detailed information on account assignments and financial document processing.
  User Roles and Permissions: Ensure that the user has the necessary permissions to create or modify account assignments in the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.