How To Fix FMCF293 - Receiver account assignment for document &1/item &2 cannot be selected

FMCF293 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 293

• Message text: Receiver account assignment for document &1/item &2 cannot be selected

What causes this issue?

The program only determined one receiver account assignment for document
&V1& item &V2& in accordance with your derivation strategy.

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?

If you want to have a selection of several receiver account assignments,
ask your system administrator to ensure that your
<DS:SIMG._ISPSFM_FMYC>Derivation Strategy for Reassignment</> is
adjusted accordingly in Customizing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMCF293 - Details

• The SAP error message FMCF293 indicates that there is an issue with the account assignment for a specific document and item in the Financial Accounting (FI) module. This error typically arises when the system cannot determine a valid receiver account assignment for the specified document and item.
  
  Cause:
  
  Missing Account Assignment: The account assignment for the specified document or item may not be defined or may be missing in the configuration.
  Incorrect Configuration: The configuration settings for the account assignment may not be set up correctly, leading to the inability to select a valid receiver account.
  Document Type Restrictions: The document type being used may have restrictions that prevent certain account assignments from being selected.
  Master Data Issues: There may be issues with the master data (e.g., vendor, customer, or cost center) that are linked to the document and item.
  Posting Period Issues: The posting period may be closed, preventing any changes or postings to be