How To Fix FMCF294 - No unique receiver account assignment could be determined

FMCF294 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 294

• Message text: No unique receiver account assignment could be determined

What causes this issue?

The program determined a number of possible receiver account assignments
in accordance with the account assignment strategy for reassignment.
However, it is not possible to select an account assignment in the
<DS:SIMG.PSM_VV_FM_CCF_SETTIN>basic settings for commitment carryforward
</>.

System Response

The line item is not carried forward.

How to fix this error?

Ask your system administrator to ensure that
either the derivation strategy for commitment carryforward is adjusted
so that the program can only determine one account assignment.
or that account assignment selection is allowed in Customizing for the
<DS:SIMG.PSM_VV_FM_CCF_SETTIN>basic settings for commitment carryforward
</>.

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 FMCF294 - No unique receiver account assignment could be determined ?

  The SAP error message FMCF294, "No unique receiver account assignment could be determined," typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP Controlling (CO) or Financial Accounting (FI). This error indicates that the system is unable to determine a unique account assignment for a transaction, which is necessary for proper posting.
  Causes:
  
  Multiple Valid Account Assignments: There may be multiple valid account assignments for the same transaction, and the system cannot determine which one to use.
  Missing or Incorrect Configuration: The configuration for account assignments (such as cost centers, internal orders, or profit centers) may be incomplete or incorrect.
  Data Entry Errors: Incorrect or incomplete data entry in the transaction could lead to ambiguity in account assignments.
  Master Data Issues: Problems with master data (e.g., cost centers, profit centers) can also lead to this error if the relevant data is not set up correctly.
  Authorization Issues: Sometimes, the user