How To Fix FMCF715 - Receiver address cannot be derived in fiscal year &1

FMCF715 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 715

• Message text: Receiver address cannot be derived in fiscal year &1

What causes this issue?

There are no update records for the document chain in budget category
&V2& in fiscal year &V1&. The receiver account assignment can therefore
not be derived consistently.

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?

Carry the documents in budget category &V2& forward to fiscal year &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMCF715 - Details

• The SAP error message FMCF715, which states "Receiver address cannot be derived in fiscal year &1," typically occurs in the context of financial transactions, particularly when dealing with cost allocations or internal orders. This error indicates that the system is unable to determine the appropriate receiver address for a transaction in the specified fiscal year.
  Causes:
  
  Missing Master Data: The master data for the receiver (such as cost centers, internal orders, or profit centers) may not be set up correctly or may be missing for the specified fiscal year.
  Incorrect Configuration: The configuration settings for the cost allocation or internal order management may not be properly defined, leading to issues in deriving the receiver address.
  Fiscal Year Variance: The fiscal year specified may not have the necessary data or settings configured in the system.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data for the specified fiscal year.
  
  Solutions:
  
  Check Master