How To Fix FMCF296 - No unique receiver account assignment could be determined; strategy &


FMCF296 - Overview

  • Message type: E = Error

  • Message class: FMCF -

  • Message number: 296

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

  • Show details Hide details
  • What causes this issue?

    The system determined a number of receiver account assignments for
    derivation strategy &V1& in accordance with the settings.

    System Response

    The item is not processed.

    How to fix this error?

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

    Procedure for System Administrators

    Change the settings for the derivation strategy &V1& in the IMG activity
    <DS:SIMG._ISPSFM_FMYC>Define Derivation Strategy for Reassignment</> so
    that the system can only determine one receiver account assignment.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCF296 - No unique receiver account assignment could be determined; strategy & ?
    The SAP error message FMCF296, which states "No unique receiver account assignment could be determined; strategy &," typically occurs in the context of financial transactions, particularly when dealing with account assignments in the SAP system. This error indicates that the system is unable to determine a unique account assignment for a transaction based on the provided criteria or configuration.
    Causes:
    
    Multiple Account Assignments: There may be multiple possible account assignments for the transaction, and the system cannot determine which one to use.
    Missing Configuration: The configuration for the account assignment strategy may not be set up correctly, leading to ambiguity in determining the correct account.
    Incorrect Master Data: The master data (such as cost centers, internal orders, or profit centers) may not be properly maintained or may have inconsistencies.
    Transaction Type Issues: The type of transaction being processed may not have a defined account assignment strategy in the system.
    
    Solutions:
    
    
    Review Account Assignment Configuration:
    
    Check the configuration settings

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