How To Fix FMCF292 - It is only possible to select receiver account assignments in dialog

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 292

• Message text: It is only possible to select receiver account assignments in dialog

What causes this issue?

The program has determined several receiver account assignments. You
have to select one. However, this is only possible if you execute the
program in dialog.

System Response

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

How to fix this error?

Execute the commitment carryforward in dialog by setting the indicator
<DS:DE.FM_PROCESS_DIALOG>Process with Dialog</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF292 - It is only possible to select receiver account assignments in dialog ?

  The SAP error message FMCF292, which states "It is only possible to select receiver account assignments in dialog," typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP's Controlling (CO) module or Financial Accounting (FI) module.
  Cause:
  This error usually arises when a user attempts to execute a transaction or report that requires specific account assignment details, but the system is unable to process the request in the background. The error indicates that the operation you are trying to perform requires user interaction (dialog mode) to select the appropriate receiver account assignments.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Switch to Dialog Mode: Ensure that you are executing the transaction in dialog mode rather than background mode. This means you should run the transaction directly from the SAP GUI rather than scheduling it as a background job.
  
  
  Check Account Assignment: Make sure that you are selecting the correct receiver account assignments. If you are unsure, you may need to review the account assignment details or consult with your finance team.
  
  
  Use the Correct Transaction: Verify that you are using the correct transaction code that allows for the selection of receiver account assignments. Some transactions may not support background processing for certain types of account assignments.
  
  
  Review User Authorizations: Ensure that you have the necessary authorizations to perform the transaction. Lack of proper authorizations can sometimes lead to unexpected errors.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for the specific transaction you are using. There may be additional requirements or settings that need to be configured.
  
  
  Contact SAP Support: If you are unable to resolve the issue with the above steps, consider reaching out to your SAP support team or SAP directly for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to financial postings and account assignments, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others depending on your specific use case.
  SAP Notes: Check for any SAP Notes related to FMCF292 or the specific transaction you are using. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where you can find discussions related to similar issues and potential solutions shared by other users.
  
  By following these steps, you should be able to address the FMCF292 error and proceed with your financial transactions in SAP.